Financial statements Fsmnw Warszawa 4
Revenue and profit of FSMNW WARSZAWA 4
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 4 926 931,23 | 8 470 390,02 | 8 923 567,55 | 9 074 972,38 | 10 430 224,01 | 12 361 467,21 |
| Operating activity costs | 1 710 045,04 | 2 904 917,31 | 3 023 525,13 | 4 620 403,53 | 4 344 972,86 | 4 828 290,35 |
| Sales profit | 3 216 886,19 | 5 565 472,71 | 5 900 042,42 | 4 454 568,85 | 6 085 251,15 | 7 533 176,86 |
| Other operating income | 12 024,04 | 6 838 865,00 | 37 806,56 | 13 949 979,13 | 25 722 057,85 | 33 379 006,44 |
| Other operating expenses | 355 392,04 | 87 363,09 | 3 316 616,45 | 282 753,24 | 172 122,46 | 38 369,39 |
| Operating profit (loss) | 2 873 518,19 | 12 316 974,62 | 2 621 232,53 | 18 121 794,74 | 31 635 186,54 | 40 873 813,91 |
| Gross profit (loss) | 708 907,02 | 9 448 840,76 | -287 075,76 | 15 178 945,78 | 28 825 562,35 | 38 037 799,82 |
| Net profit (loss) | 574 005,02 | 7 571 718,76 | -269 511,76 | 12 306 663,78 | 23 317 026,35 | 30 953 902,82 |
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.
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