Financial statements Zakłady Tłuszczowe Bielmar
Revenue and profit of ZAKŁADY TŁUSZCZOWE BIELMAR
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 285 943 476,41 | 294 890 259,11 | 286 825 090,76 | 340 098 814,40 | 622 633 298,22 | 482 743 978,88 |
Operating activity costs | 272 487 086,84 | 282 275 818,01 | 286 262 826,81 | 326 350 999,02 | 590 069 892,68 | 474 983 056,10 |
Sales profit | 13 456 389,57 | 12 614 441,10 | 562 263,95 | 13 747 815,38 | 32 563 405,54 | 7 760 922,78 |
Other operating income | 1 716 506,85 | 978 095,03 | 2 898 144,80 | 994 911,58 | 1 004 613,35 | 1 321 562,73 |
Other operating expenses | 2 927 159,18 | 2 602 591,27 | 1 708 151,31 | 2 861 798,65 | 3 587 354,73 | 3 280 230,52 |
Operating profit (loss) | 12 245 737,24 | 10 989 944,86 | 1 752 257,44 | 11 880 928,31 | 29 980 664,16 | 5 802 254,99 |
Gross profit (loss) | 13 155 268,79 | 11 984 935,90 | 3 584 489,60 | 13 758 603,33 | 29 515 514,66 | 7 320 828,47 |
Net profit (loss) | 10 528 609,07 | 9 354 021,32 | 2 625 554,34 | 10 842 832,76 | 23 584 939,13 | 5 696 920,16 |
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.