Financial statements Zambet Odrzykoń
Revenue and profit of ZAMBET ODRZYKOŃ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 14 146 522,86 | 14 533 715,50 | 13 042 790,07 | 15 843 111,39 | 22 004 301,03 | 29 705 420,77 |
Operating activity costs | 14 033 698,36 | 14 934 663,82 | 11 608 985,54 | 14 984 904,84 | 21 220 036,28 | 28 213 615,87 |
Sales profit | 112 824,50 | -400 948,32 | 1 433 804,53 | 858 206,55 | 784 264,75 | 1 491 804,90 |
Other operating income | 120 572,79 | 54 302,75 | 90 403,39 | 355 837,01 | 190 998,76 | 42 732,92 |
Other operating expenses | 61 379,76 | 595 544,03 | 33 187,64 | 142 679,13 | 222 155,61 | 240 363,65 |
Operating profit (loss) | 172 017,53 | -942 189,60 | 1 491 020,28 | 1 071 364,43 | 753 107,90 | 1 294 174,17 |
Gross profit (loss) | 139 039,62 | -1 021 936,46 | 1 416 957,04 | 917 787,49 | 534 960,21 | 830 827,25 |
Net profit (loss) | 109 145,62 | -1 021 936,46 | 1 302 463,04 | 753 941,49 | 380 060,21 | 608 774,25 |
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.