Financial statements Hsv Polska
Revenue and profit of HSV POLSKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 109 286 750,43 | 111 160 559,04 | 107 559 212,00 | 147 684 784,33 | 204 513 488,46 | 177 816 028,99 |
Operating activity costs | 100 684 922,27 | 102 266 713,48 | 97 760 581,93 | 147 665 787,94 | 188 671 261,19 | 157 651 501,77 |
Sales profit | 8 601 828,16 | 8 893 845,56 | 9 798 630,07 | 18 996,39 | 15 842 227,27 | 20 164 527,22 |
Other operating income | 6 307,91 | 298 426,84 | 11 858 496,40 | 454 182,85 | 1 466 067,40 | 1 382 304,20 |
Other operating expenses | 555 480,50 | 781 857,05 | 1 613 905,22 | 614 098,88 | 2 263 918,73 | 3 244 387,63 |
Operating profit (loss) | 8 052 655,57 | 8 410 415,35 | 20 043 221,25 | -140 919,64 | 15 044 375,94 | 18 302 443,79 |
Gross profit (loss) | 8 318 482,55 | 7 505 893,70 | 20 594 358,90 | -450 073,47 | 14 003 472,46 | 16 385 112,82 |
Net profit (loss) | 8 219 141,55 | 7 934 674,70 | 17 634 212,90 | 296 502,53 | 14 795 258,46 | 13 098 868,82 |
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.