Financial statements Grupa Producentów Owoców I Warzyw Family-Farm
Revenue and profit of GRUPA PRODUCENTÓW OWOCÓW I WARZYW FAMILY-FARM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 10 477 626,88 | 10 432 327,29 | 11 877 666,06 | 13 195 898,25 | 14 461 374,48 | 11 422 931,63 |
| Operating activity costs | 14 783 961,89 | 14 445 346,15 | 12 724 785,16 | 12 580 653,48 | 17 198 589,45 | 13 681 437,27 |
| Sales profit | -4 306 335,01 | -4 013 018,86 | -847 119,10 | 615 244,77 | -2 737 214,97 | -2 258 505,64 |
| Other operating income | 6 484 385,97 | 4 465 687,44 | 2 860 254,07 | 2 774 392,97 | 2 892 874,56 | 2 484 571,67 |
| Other operating expenses | 2 021 800,28 | 232 609,60 | 8 749,93 | 550 680,04 | 73 085,26 | 153 211,32 |
| Operating profit (loss) | 156 250,68 | 220 058,98 | 2 004 385,04 | 2 838 957,70 | 82 574,33 | 72 854,71 |
| Gross profit (loss) | -175 051,16 | -556 627,48 | 1 576 787,17 | 2 511 560,08 | 24 268,04 | 30 561,29 |
| Net profit (loss) | -175 051,16 | -556 627,48 | 1 523 715,17 | 1 934 803,08 | 16 731,04 | 10 530,29 |
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.