Financial statements Gminna Samopomoc Chłopska W Strzałkowie
Revenue and profit of GMINNA SAMOPOMOC CHŁOPSKA W STRZAŁKOWIE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 15 449 320,68 | 15 355 532,25 | 17 725 906,39 | 19 372 106,62 | 20 575 884,83 | 16 690 975,12 |
| Operating activity costs | 15 429 608,09 | 15 399 375,59 | 17 782 434,83 | 19 515 408,62 | 20 398 990,24 | 16 533 663,23 |
| Sales profit | 19 712,59 | -43 843,34 | -56 528,44 | -143 302,00 | 176 894,59 | 157 311,89 |
| Other operating income | 107 947,51 | 148 348,64 | 180 353,20 | 176 847,42 | 232 876,42 | 9 958,86 |
| Other operating expenses | 47 079,07 | 26 221,80 | 24 635,87 | 20 726,76 | 314 746,60 | 46 367,45 |
| Operating profit (loss) | 80 581,03 | 78 283,50 | 99 188,89 | 12 818,66 | 95 024,41 | 120 903,30 |
| Gross profit (loss) | 55 492,93 | 47 995,31 | 56 955,48 | -19 162,33 | 50 947,83 | 65 657,21 |
| Net profit (loss) | 44 009,93 | 38 353,31 | 46 498,48 | -19 162,33 | 38 241,83 | 51 764,21 |
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.