Financial statements Zakład Unieszkodliwiania Odpadów Janik
Revenue and profit of ZAKŁAD UNIESZKODLIWIANIA ODPADÓW JANIK
Year
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2018
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2019
|
2020
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2021
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2022
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2023
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Net sales | 12 668 752,55 | 16 756 639,90 | 23 280 185,86 | 21 106 791,45 | 22 188 416,71 | 27 667 842,35 |
Operating activity costs | 12 161 446,17 | 15 913 251,01 | 21 138 264,65 | 20 993 619,15 | 20 926 106,80 | 22 680 457,19 |
Sales profit | 507 306,38 | 843 388,89 | 2 141 921,21 | 113 172,30 | 1 262 309,91 | 4 987 385,16 |
Other operating income | 30 150,62 | 750,00 | 241 619,93 | 116 691,05 | 92 641,96 | 9 297,16 |
Other operating expenses | 0,17 | 1,46 | 0,34 | 4 586,54 | 5 142,05 | 70 253,01 |
Operating profit (loss) | 537 456,83 | 844 137,43 | 2 383 540,80 | 225 276,81 | 1 349 809,82 | 4 926 429,31 |
Gross profit (loss) | 461 433,67 | 717 639,61 | 2 196 276,12 | 268 098,18 | 1 269 173,40 | 5 641 563,83 |
Net profit (loss) | 177 089,67 | 568 772,61 | 1 762 328,12 | 206 285,18 | 1 018 132,40 | 4 490 832,83 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Sales Revenue - Revenue obtained from the sale of goods, products, or services during a given reporting period.li>
- Cost of Goods Sold - Costs directly related to the production or purchase of the products, goods, or services sold.
- Gross Profit from Sales - The difference between sales revenue and the cost of goods sold.
- Income Tax - The amount of income tax payable on gross profit in accordance with tax regulations.
- Net Profit - The profit after deducting all costs, including income tax.
- Amortization - Amortization is an accounting method used to gradually reduce the book value of a loan or intangible asset over a specific time frame. For loans, it involves distributing payments across the repayment period. When applied to assets, amortization functions similarly to depreciation.
- Employee Costs - Costs related to salaries, social benefits, and other employment-related expenses.
- Selling Costs - Costs related to sales activities, including expenses for advertising, marketing, transportation, etc.
- General Administrative Costs - Costs related to maintaining the company's operational activities, including administrative expenses.
- Operating Profit (EBIT) - Profit before deducting interest and taxes, calculated as the difference between revenue and operating costs.
- Financial Income - Income earned from financial activities, such as interest, dividends, and gains from securities.
- Financial Costs - Costs related to financial activities, such as interest on loans and losses from trading securities.
- Gross Profit - Profit before taxation, taking into account the company's operating and financial activities.
- Other Operating Income - Income related to operating activities that do not directly result from sales, such as the sale of assets.
- Other Operating Costs - Costs related to operating activities that are not directly tied to the core business, such as losses from the sale of assets.
- Interest Income - Income earned from interest on bank deposits, bonds, or other financial instruments.
- Interest Costs - Costs incurred from interest on loans, borrowings, or bonds.
- Earnings Per Share (EPS) -
- - Profit attributable to one common share, calculated as net profit divided by the number of shares.
- Profit Before Tax - Profit earned after accounting for all operating and financial costs, but before tax deduction.
- Gain on Sale of Assets - Profit earned from the sale of fixed assets or other components of the company's property.
- External Services Costs - Costs related to services provided by external entities, such as transportation, repair, or consulting services.
- Compensation and Penalty Costs - Costs incurred for the payment of compensation, contractual penalties, or other liabilities arising from court or administrative decisions.
- Grants and Subsidies - Income earned from grants, subsidies, or other forms of financial support received from the government or other institutions.
- Research and Development (R&D) Costs - Costs incurred for research and development activities aimed at innovation and improving products or services.
- Bank Fees and Commissions - Costs incurred for bank services, including account management, financial transaction processing, and other banking services.
- License Income - Income earned from granting licenses for the use of intellectual property rights, such as patents or trademarks.
- Promotion and Advertising Costs - Costs related to marketing activities, promotion, and advertising of products or services.