Financial statements Folwarczna Górski Spółka Z Ograniczoną Odpowiedzialnością
Revenue and profit of FOLWARCZNA GÓRSKI SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 5 444 724,05 | 7 212 494,65 | 6 679 490,17 | 9 234 366,40 | 13 877 907,28 | 15 763 573,56 |
Operating activity costs | 6 506 304,80 | 8 335 119,42 | 8 447 133,25 | 11 115 167,72 | 13 356 651,02 | 14 777 667,53 |
Sales profit | -1 061 580,75 | -1 122 624,77 | -1 767 643,08 | -1 880 801,32 | 521 256,26 | 985 906,03 |
Other operating income | 46 584,82 | 12 763,08 | 214 329,28 | 93 684,22 | 97 748,55 | 151 097,57 |
Other operating expenses | 7 303,26 | 13 517,06 | 37 736,15 | 33 757,28 | 88 070,12 | 165 541,65 |
Operating profit (loss) | -1 022 299,19 | -1 123 378,75 | -1 591 049,95 | -1 820 874,38 | 530 934,69 | 971 461,95 |
Gross profit (loss) | -1 211 911,02 | -1 256 972,05 | -1 686 653,69 | -1 904 738,40 | 165 863,73 | 579 641,15 |
Net profit (loss) | -1 211 911,02 | -1 256 972,05 | -1 686 653,69 | -1 904 738,40 | 165 863,73 | 579 641,15 |
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.