Financial statements Zakłady Tłuszczowe Werbliński
Revenue and profit of ZAKŁADY TŁUSZCZOWE WERBLIŃSKI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
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Net sales | 26 051 333,10 | 32 723 225,03 | 38 859 609,11 | 62 158 763,90 | 80 036 024,32 | 60 596 409,39 |
Operating activity costs | 23 862 348,20 | 30 904 657,00 | 36 202 205,73 | 54 592 003,03 | 73 671 863,29 | 58 831 287,54 |
Sales profit | 2 188 984,90 | 1 818 568,03 | 2 657 403,38 | 7 566 760,87 | 6 364 161,03 | 1 765 121,85 |
Other operating income | 18 707,47 | 105 953,30 | 308 744,47 | 771 036,24 | 244 630,70 | 90 566,50 |
Other operating expenses | 7 329,23 | 33 714,81 | 24 677,93 | 55 964,39 | 123 194,83 | 94 650,24 |
Operating profit (loss) | 2 200 363,14 | 1 890 806,52 | 2 941 469,92 | 8 281 832,72 | 6 485 596,90 | 1 761 038,11 |
Gross profit (loss) | 2 095 691,51 | 1 779 125,27 | 2 794 722,05 | 8 258 950,81 | 6 413 117,94 | 777 262,65 |
Net profit (loss) | 1 805 838,51 | 1 572 712,27 | 2 404 333,05 | 6 904 060,81 | 5 201 960,94 | 548 141,65 |
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.