Financial statements Galeria Kutno Spółka Z Ograniczoną Odpowiedzialnością
Revenue and profit of GALERIA KUTNO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
---|---|---|---|---|---|---|---|
Net sales | 1 170 561,43 | 1 117 479,75 | 1 495 881,49 | 827 376,41 | 1 019 110,46 | 1 448 860,94 | 1 621 631,65 |
Operating activity costs | 346 195,57 | 448 696,81 | 557 555,52 | 307 305,39 | 530 543,79 | 751 452,26 | 642 191,12 |
Sales profit | 824 365,86 | 668 782,94 | 938 325,97 | 520 071,02 | 488 566,67 | 697 408,68 | 979 440,53 |
Other operating income | 1 776,80 | 8 328,11 | 167,86 | 1,86 | 39 120,21 | 204,94 | 37 375,32 |
Other operating expenses | 877,94 | 3,34 | 47,98 | 82,66 | 38,93 | 214,55 | 48,21 |
Operating profit (loss) | 825 264,72 | 677 107,71 | 938 445,85 | 519 990,22 | 527 647,95 | 697 399,07 | 1 016 767,64 |
Gross profit (loss) | 830 252,41 | 685 637,29 | 941 884,89 | 520 038,55 | 547 510,10 | 752 807,63 | 1 103 269,73 |
Net profit (loss) | 830 252,41 | 685 637,29 | 941 884,89 | 464 181,55 | 489 898,10 | 664 605,63 | 991 721,73 |
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.