Financial statements Firma Handlowa Semma Spółka Z Ograniczoną Odpowiedzialnością
Revenue and profit of FIRMA HANDLOWA SEMMA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
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Year
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2018
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2019
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2020
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2021
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2022
|
2023
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|---|---|---|---|---|---|---|
| Net sales | 13 423 638,11 | 11 691 964,11 | 11 132 803,26 | 10 091 525,20 | 9 544 769,45 | 7 828 121,61 |
| Operating activity costs | 12 702 109,59 | 11 388 413,32 | 10 852 706,08 | 9 894 529,30 | 9 614 189,75 | 8 034 422,13 |
| Sales profit | 721 528,52 | 303 550,79 | 280 097,18 | 196 995,90 | -69 420,30 | -206 300,52 |
| Other operating income | 3 736,62 | 560,58 | 47 388,95 | 6 402,71 | 39 355,19 | 288 036,97 |
| Other operating expenses | 1 280,55 | 240,63 | 2,53 | 6 075,74 | 41 643,65 | 0,00 |
| Operating profit (loss) | 723 984,59 | 303 870,74 | 327 483,60 | 197 322,87 | -71 708,76 | 81 736,45 |
| Gross profit (loss) | 738 685,39 | 314 282,69 | 346 825,12 | 221 362,63 | -37 418,39 | 92 981,65 |
| Net profit (loss) | 738 685,39 | 314 282,69 | 346 825,12 | 193 376,63 | -39 231,39 | 92 981,65 |
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.