Financial statements Federacja Ksw
Revenue and profit of FEDERACJA KSW
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 2 587 484,92 | 1 652 607,39 | 2 217 439,33 | 36 923 324,15 | 51 389 966,14 | 51 161 246,37 |
Operating activity costs | 2 696 101,35 | 2 276 439,55 | 4 302,29 | 30 178 460,20 | 43 140 382,77 | 49 915 676,08 |
Sales profit | -108 616,43 | -623 832,16 | 2 213 137,04 | 6 744 863,95 | 8 249 583,37 | 1 245 570,29 |
Other operating income | 0,24 | 0,36 | 0,58 | 461 169,00 | 443 311,81 | 311 846,07 |
Other operating expenses | 70 000,88 | 187,33 | 450,00 | 126 779,24 | 1 412 640,06 | 1 690 946,98 |
Operating profit (loss) | -178 617,07 | -624 019,13 | 2 212 687,62 | 7 079 253,71 | 7 280 255,12 | - |
Gross profit (loss) | -520 739,29 | -970 239,65 | 1 818 335,10 | 7 149 681,26 | 7 470 725,64 | -317 525,97 |
Net profit (loss) | -520 739,29 | -970 239,65 | 1 675 298,10 | 5 550 931,26 | 5 869 692,64 | -419 840,97 |
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.