Financial statements Przedsiębiorstwo Produkcyjno Usługowo Handlowe Supron 3
Revenue and profit of PRZEDSIĘBIORSTWO PRODUKCYJNO USŁUGOWO HANDLOWE SUPRON 3
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 36 256 176,28 | 37 457 090,44 | 36 637 276,63 | 39 546 647,27 | 43 683 221,68 | 45 692 074,02 |
| Operating activity costs | 33 927 204,83 | 35 765 837,02 | 34 864 074,69 | 37 990 538,58 | 40 342 108,51 | 42 259 551,65 |
| Sales profit | 2 328 971,45 | 1 691 253,42 | 1 773 201,94 | 1 556 108,69 | 3 341 113,17 | 3 432 522,37 |
| Other operating income | 325 573,54 | 466 788,53 | 413 618,02 | 317 723,95 | 456 479,65 | 501 275,64 |
| Other operating expenses | 187 543,46 | 94 526,61 | 153 514,17 | 201 401,81 | 115 860,15 | 153 221,39 |
| Operating profit (loss) | 2 467 001,53 | 2 063 515,34 | 2 033 305,79 | 1 672 430,83 | 3 681 732,67 | 3 780 576,62 |
| Gross profit (loss) | 2 340 965,17 | 1 966 463,73 | 1 923 109,85 | 1 612 098,99 | 3 541 693,95 | 3 582 274,47 |
| Net profit (loss) | 2 317 894,17 | 1 915 711,73 | 1 860 255,85 | 1 513 010,99 | 3 305 686,95 | 3 406 237,47 |
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.