Financial statements Przedsiębiorstwo Usługowo-Handlowe Sigma-Car
Revenue and profit of PRZEDSIĘBIORSTWO USŁUGOWO-HANDLOWE SIGMA-CAR
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 29 688 267,97 | 38 401 051,10 | 28 103 171,59 | 29 764 740,88 | 28 865 610,75 | 29 014 402,75 |
Operating activity costs | 28 703 322,30 | 36 273 108,20 | 26 604 330,38 | 27 928 386,14 | 26 465 515,82 | 26 559 694,85 |
Sales profit | 984 945,67 | 2 127 942,90 | 1 498 841,21 | 1 836 354,74 | 2 400 094,93 | 2 454 707,90 |
Other operating income | 24 928,53 | 49 629,89 | 25 579,57 | 1 332 965,75 | 29 693,66 | 26 760,29 |
Other operating expenses | 19 581,31 | 67 245,16 | 57 544,71 | 4 733,25 | 9 576,17 | 44 919,83 |
Operating profit (loss) | 990 292,89 | 2 110 327,63 | 1 466 876,07 | 3 164 587,24 | 2 420 212,42 | 2 436 548,36 |
Gross profit (loss) | 987 554,30 | 2 099 256,72 | 1 448 656,83 | 3 153 472,09 | 2 471 589,09 | 2 578 803,99 |
Net profit (loss) | 779 268,30 | 1 722 216,72 | 1 117 938,83 | 2 773 996,09 | 2 010 140,09 | 2 108 807,99 |
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.