Financial statements Gminna Samopomoc Chłopska W Ząbkowicach Śl.
Revenue and profit of GMINNA SAMOPOMOC CHŁOPSKA W ZĄBKOWICACH ŚL.
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 7 774 617,35 | 7 208 507,40 | 6 731 936,25 | 6 379 683,64 | 6 330 807,40 | 3 610 958,04 |
Operating activity costs | 6 533 965,30 | 6 267 240,18 | 5 840 463,17 | 5 650 727,78 | 5 940 532,17 | 3 100 332,67 |
Sales profit | -295 568,54 | -603 737,88 | -540 317,88 | -686 736,55 | -1 187 674,36 | -958 748,33 |
Other operating income | 525 587,88 | 204 535,70 | 158 116,63 | 815 654,06 | 1 338 043,50 | 348 867,25 |
Other operating expenses | 152 609,77 | 90 392,04 | 70 392,33 | 51 866,20 | 86 639,56 | 60 733,57 |
Operating profit (loss) | 77 409,57 | -489 594,22 | -452 593,58 | 77 051,31 | 63 729,58 | -670 614,65 |
Gross profit (loss) | 86 550,71 | -481 089,94 | -449 487,97 | 74 350,52 | 68 104,97 | -660 287,59 |
Net profit (loss) | 75 022,71 | -478 883,94 | -447 745,97 | 63 961,52 | 68 436,97 | -664 227,59 |
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.