Financial statements Akropol Szczecin Kurosz
Revenue and profit of AKROPOL SZCZECIN KUROSZ
Year
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2018
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2019
|
2020
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2021
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2022
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2022
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2023
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Net sales | 3 712 316,91 | 2 844 419,22 | 74 350,08 | 9 061 228,96 | 70 958,46 | 8 118 518,76 | 21 429 281,29 |
Operating activity costs | 2 951 510,17 | 2 477 771,04 | 56 748,03 | 7 302 170,15 | 196 271,68 | 6 024 852,68 | 14 458 737,59 |
Sales profit | 760 806,74 | 366 648,18 | 17 602,05 | 1 759 058,81 | -125 313,22 | 2 093 666,08 | 6 970 543,70 |
Other operating income | 29 173,39 | 0,00 | 12 457,61 | 2 974,07 | 0,00 | 0,00 | 20 805,26 |
Other operating expenses | 277,50 | 10 822,05 | 7,91 | 7 178,34 | 16,00 | 2 655,02 | 21 180,51 |
Operating profit (loss) | 789 702,63 | 355 826,13 | 30 051,75 | 1 754 854,54 | -125 329,22 | 2 091 011,06 | 6 970 168,45 |
Gross profit (loss) | 701 186,33 | 290 693,05 | 14 435,22 | 1 752 983,09 | -127 251,51 | 2 075 015,54 | 6 989 078,43 |
Net profit (loss) | 625 834,33 | 256 849,05 | 14 213,22 | 1 599 884,09 | -124 306,51 | 1 874 273,54 | 6 989 078,43 |
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.