Financial statements Gozdra
Revenue and profit of GOZDRA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | - | 23 744 933,56 | 30 519 092,29 | 32 169 587,13 | 39 670 204,48 | 40 725 790,75 |
Operating activity costs | 21 649 174,72 | 23 836 699,80 | 30 350 818,19 | 32 241 785,79 | 39 023 066,07 | 39 811 147,26 |
Sales profit | 169 678,09 | -91 766,24 | 168 274,10 | -72 198,66 | 647 138,41 | 914 643,49 |
Other operating income | 543 413,63 | 210 536,33 | 183 790,68 | 179 303,00 | 216 400,23 | 268 891,13 |
Other operating expenses | 123 129,86 | 39 044,57 | 37 258,90 | 22 852,64 | 64 729,09 | 48 668,62 |
Operating profit (loss) | - | 79 725,52 | 314 805,88 | 84 251,70 | 798 809,55 | 1 134 866,00 |
Gross profit (loss) | 495 693,59 | -53 607,31 | 134 710,01 | -208 360,90 | 409 308,51 | 471 799,96 |
Net profit (loss) | 419 480,59 | -68 691,31 | 88 268,01 | -208 360,90 | 343 885,51 | 328 402,96 |
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.