Financial statements Przedsiębiorstwo Produkcyjno-Usługowo-Handlowe Sandex
Revenue and profit of PRZEDSIĘBIORSTWO PRODUKCYJNO-USŁUGOWO-HANDLOWE SANDEX
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 7 848 168,24 | 7 584 688,99 | 3 166 776,64 | 3 755 380,18 | 6 400 646,91 | 6 316 330,51 |
Operating activity costs | 7 699 019,13 | 7 181 488,32 | 3 701 455,47 | 3 569 373,73 | 5 548 357,30 | 5 780 094,63 |
Sales profit | 149 149,11 | 403 200,67 | -534 678,83 | 186 006,45 | 852 289,61 | 536 235,88 |
Other operating income | 386 880,65 | 47 134,55 | 653 287,11 | 640 285,53 | 2 885 326,36 | 447 845,58 |
Other operating expenses | 10 739,10 | 15 154,16 | 350 062,30 | 214 155,61 | 2 549 140,51 | 456 987,00 |
Operating profit (loss) | 525 290,66 | 435 181,06 | -231 454,02 | 612 136,37 | 1 188 475,46 | 527 094,46 |
Gross profit (loss) | 95 154,20 | 70 699,57 | -534 644,33 | 177 646,65 | 283 357,71 | 88 801,32 |
Net profit (loss) | 78 139,20 | 49 701,57 | -534 644,33 | 177 646,65 | 283 357,71 | 72 935,32 |
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.