Financial statements Gminna Samopomoc Chłopska W Grodzisku Wlkp.
Revenue and profit of GMINNA SAMOPOMOC CHŁOPSKA W GRODZISKU WLKP.
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 12 851 954,32 | 13 035 045,04 | 13 543 175,98 | 13 377 830,46 | 14 875 431,84 | 14 997 345,35 |
Operating activity costs | 13 440 505,57 | 13 383 147,29 | 13 833 111,90 | 13 973 528,52 | 15 336 473,12 | 15 739 031,34 |
Sales profit | -588 551,25 | -348 102,25 | -289 935,92 | -595 698,06 | -461 041,28 | -741 685,99 |
Other operating income | 725 194,30 | 449 711,77 | 364 154,43 | 508 053,66 | 809 407,93 | 804 908,18 |
Other operating expenses | 58 480,77 | 36 027,35 | 11 527,26 | 44 231,82 | 167 527,89 | 98 040,51 |
Operating profit (loss) | 78 162,28 | 65 582,17 | 62 691,25 | -131 876,22 | 180 838,76 | -34 818,32 |
Gross profit (loss) | 26 934,26 | 14 807,69 | 10 136,33 | -179 428,22 | 123 737,84 | -72 182,32 |
Net profit (loss) | 19 688,26 | 3 138,69 | 5 087,33 | -179 428,22 | 120 942,84 | -78 281,32 |
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.