Financial statements Centrum Medyczne Zanmed Spółka Z Ograniczoną Odpowiedzialnością
Revenue and profit of CENTRUM MEDYCZNE ZANMED SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 3 925 366,54 | 4 784 770,62 | 5 389 881,44 | 7 197 425,38 | 7 269 317,18 | 8 302 306,76 |
| Operating activity costs | 2 325 520,81 | 3 449 791,89 | 3 786 399,87 | 4 978 033,42 | 5 667 645,51 | 7 408 573,81 |
| Sales profit | 1 599 845,73 | 1 334 978,73 | 1 603 481,57 | 2 219 391,96 | 1 601 671,67 | 893 732,95 |
| Other operating income | 30 152,29 | 21 067,41 | 75 395,26 | 242 699,89 | 318 599,30 | 532 195,55 |
| Other operating expenses | 4 764,69 | 11 796,29 | 73 395,79 | 27 922,20 | 10 248,75 | 34 523,35 |
| Operating profit (loss) | 1 625 233,33 | 1 344 249,85 | 1 605 481,04 | 2 434 169,65 | 1 910 022,22 | 1 391 405,15 |
| Gross profit (loss) | 1 628 594,36 | 1 337 518,73 | 1 592 417,58 | 2 428 037,00 | 1 899 263,78 | 1 374 495,45 |
| Net profit (loss) | 1 628 594,36 | 1 337 518,73 | 1 592 417,58 | 2 276 861,00 | 1 705 861,78 | 1 234 544,45 |
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.