Financial statements Instytut Zdrowia Sofra Im. Ewy I Sobiesława Zasady
Revenue and profit of INSTYTUT ZDROWIA SOFRA IM. EWY I SOBIESŁAWA ZASADY
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 18 079 276,46 | 17 954 361,30 | 10 824 848,99 | 15 844 412,05 | 16 793 754,71 | 16 784 550,77 |
Operating activity costs | 15 424 546,54 | 16 328 268,44 | 13 557 273,44 | 15 346 793,67 | 17 196 224,77 | 17 238 350,55 |
Sales profit | 2 654 729,92 | 1 626 092,86 | -2 732 424,45 | 497 618,38 | -402 470,06 | -453 799,78 |
Other operating income | 212 794,27 | 263 363,38 | 577 549,71 | 632 267,56 | 692 924,25 | 1 229 992,42 |
Other operating expenses | 158 168,68 | 173 052,82 | 154 415,93 | 122 491,37 | 103 130,17 | 48 558,33 |
Operating profit (loss) | 2 709 355,51 | 1 716 403,42 | -2 309 290,67 | 1 007 394,57 | 187 324,02 | 727 634,31 |
Gross profit (loss) | 2 551 953,86 | 1 639 633,41 | -2 922 761,35 | 1 004 015,38 | 184 722,87 | 727 125,27 |
Net profit (loss) | 2 059 838,16 | 1 324 764,41 | -2 361 484,35 | 831 943,38 | 152 493,87 | 588 726,27 |
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.