Financial statements Kopalnia Soli Wieliczka Wsparcie
Revenue and profit of KOPALNIA SOLI WIELICZKA WSPARCIE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 5 898 104,57 | 6 550 269,45 | 4 490 323,64 | 19 116 583,74 | 30 769 996,27 | 38 151 857,24 |
| Operating activity costs | 5 269 471,91 | 5 850 473,79 | 4 405 333,15 | 19 292 061,30 | 30 126 883,57 | 37 408 560,00 |
| Sales profit | 628 632,66 | 699 795,66 | 84 990,49 | -175 477,56 | 643 112,70 | 743 297,24 |
| Other operating income | 2 727,26 | 119 886,53 | 340 328,18 | 17 876,93 | 91 635,16 | 35 722,51 |
| Other operating expenses | 232 714,47 | 118 170,16 | 34 429,09 | 2 133 307,34 | 76 263,94 | 108 282,46 |
| Operating profit (loss) | 398 645,45 | 701 512,03 | 390 889,58 | -2 290 907,97 | 658 483,92 | 670 737,29 |
| Gross profit (loss) | 424 854,77 | 725 897,75 | 402 303,14 | -2 289 028,65 | 660 064,13 | 728 712,31 |
| Net profit (loss) | 326 662,59 | 560 439,69 | 273 200,32 | -1 816 623,65 | 448 829,13 | 470 834,31 |
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.