Financial statements Zakład Usługowo-Handlowy Euromot
Revenue and profit of ZAKŁAD USŁUGOWO-HANDLOWY EUROMOT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 54 464 388,97 | 51 091 154,70 | 37 961 998,94 | 34 245 027,48 | 30 063 550,72 | 35 673 753,54 |
| Operating activity costs | 53 432 507,92 | 50 993 151,46 | 38 122 245,96 | 34 200 595,75 | 29 765 569,05 | 35 334 914,40 |
| Sales profit | 1 031 881,05 | 98 003,24 | -160 247,02 | 44 431,73 | 297 980,77 | 338 839,14 |
| Other operating income | 189 008,38 | 153 357,93 | 677 087,05 | 1 671 089,58 | 187 908,44 | 108 968,18 |
| Other operating expenses | 112 764,68 | 26 403,74 | 3 375,71 | 27 261,02 | 27 102,82 | 32 367,87 |
| Operating profit (loss) | 1 108 124,75 | 224 957,43 | 513 464,32 | 1 688 260,29 | 458 787,29 | 415 439,45 |
| Gross profit (loss) | 826 781,35 | -346 049,56 | 88 632,89 | 1 550 904,08 | 213 998,08 | -261 332,49 |
| Net profit (loss) | 653 913,35 | -285 288,56 | 37 558,89 | 1 519 126,08 | 201 716,08 | -276 860,24 |
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.