Financial statements Przedsiębiorstwo Produkcyjno-Usługowe Zap-Kooperacja
Revenue and profit of PRZEDSIĘBIORSTWO PRODUKCYJNO-USŁUGOWE ZAP-KOOPERACJA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 77 474 505,08 | 69 411 027,81 | 59 086 233,31 | 71 563 020,47 | 93 836 571,26 | 84 515 191,27 |
| Operating activity costs | 55 908 057,09 | 53 364 902,04 | 44 213 419,47 | 51 945 117,40 | 65 875 609,90 | 58 973 188,16 |
| Sales profit | 6 639 539,61 | 3 167 691,96 | 2 755 681,50 | 6 088 348,10 | 10 427 666,93 | 6 835 454,83 |
| Other operating income | 873 650,39 | 1 512 467,26 | 2 584 232,69 | 1 506 992,16 | 2 427 420,51 | 1 766 452,32 |
| Other operating expenses | 509 842,28 | 654 053,75 | 1 012 526,58 | 1 022 492,96 | 1 213 511,72 | 1 820 159,91 |
| Operating profit (loss) | 7 003 347,72 | 4 026 105,47 | 4 327 387,61 | 6 572 847,30 | 11 641 575,72 | 6 781 747,24 |
| Gross profit (loss) | 7 899 381,91 | 4 391 144,19 | 5 481 520,71 | 6 374 024,00 | 12 305 175,82 | 7 014 789,96 |
| Net profit (loss) | 6 318 039,91 | 3 463 369,19 | 4 391 569,71 | 5 095 399,00 | 9 644 561,82 | 6 795 531,96 |
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.