Financial statements Kupców Targowiska Gdańsk-Wrzeszcz
Revenue and profit of KUPCÓW TARGOWISKA GDAŃSK-WRZESZCZ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Net sales | 795 139,33 | 835 886,81 | 791 134,97 | 935 586,88 | 1 095 264,22 | 1 210 935,66 | 1 215 249,69 |
| Operating activity costs | 775 602,62 | 737 933,18 | 881 608,32 | 794 762,77 | 804 566,90 | 922 428,26 | 1 048 939,77 |
| Sales profit | 19 536,71 | 97 953,63 | -90 473,35 | 140 824,11 | 290 697,32 | 288 507,40 | 166 309,92 |
| Other operating income | 915,03 | 812,12 | 30 647,19 | 33 601,11 | 4 897,84 | 714,15 | 1 012,66 |
| Other operating expenses | 3 798,25 | 2 160,89 | 7 425,59 | 33 239,88 | 1 221,19 | 2,67 | 2,15 |
| Operating profit (loss) | 16 653,49 | 96 604,86 | -67 251,75 | 141 185,34 | 294 373,97 | 289 218,88 | 167 320,43 |
| Gross profit (loss) | 21 323,88 | 100 243,61 | -64 046,88 | 141 195,57 | 294 866,59 | 323 547,68 | 201 398,71 |
| Net profit (loss) | 20 728,88 | 92 813,61 | -64 046,88 | 137 670,57 | 267 892,59 | 294 026,68 | 182 304,71 |
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.