Financial statements Zakład Wyrobów Galanteryjnych

Profit and loss statement of Zakład Wyrobów Galanteryjnych

Company age:
Age:
21 y. 9 m. 20 d.
Share capital:
Share capital:
246 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of ZAKŁAD WYROBÓW GALANTERYJNYCH

Year
2018
2019
2020
2021
2022
2023
Net sales 6 036 994,73 5 799 267,29 5 687 311,98 6 722 213,45 7 840 334,70 8 781 517,31
Operating activity costs 6 128 403,20 5 802 516,77 5 851 210,02 6 894 349,47 7 752 661,99 7 702 607,68
Sales profit -91 408,47 -3 249,48 -163 898,04 -172 136,02 87 672,71 1 078 909,63
Other operating income 201 023,75 113 787,40 238 495,57 296 750,87 95 800,77 58 086,72
Other operating expenses 7 124,32 9 758,82 4 096,86 7 560,16 2 467,92 11 681,80
Operating profit (loss) 102 490,96 100 779,10 70 500,67 117 054,69 181 005,56 1 125 314,55
Gross profit (loss) 57 325,93 56 473,46 21 960,96 95 693,60 139 439,96 1 081 543,57
Net profit (loss) 36 732,93 47 346,46 9 296,96 92 313,60 123 128,96 1 008 365,57
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.