Financial statements Przedsiębiorstwo Wielobranżowe Surimat A.goleniewski, B.goleniewska
Revenue and profit of PRZEDSIĘBIORSTWO WIELOBRANŻOWE SURIMAT A.GOLENIEWSKI, B.GOLENIEWSKA
Year
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2017
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2018
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2019
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2020
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2021
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2022
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2023
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2024
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Net sales | 7 932 571,09 | 5 866 581,91 | 4 580 267,76 | 3 605 523,04 | 4 716 691,00 | 4 392 935,43 | 3 422 700,76 | 2 447 325,42 |
Operating activity costs | 7 674 503,45 | 5 730 585,34 | 4 427 327,98 | 3 468 763,82 | 4 437 947,60 | 4 327 807,19 | 3 441 061,95 | 2 443 160,57 |
Sales profit | 258 067,64 | 135 996,57 | 152 939,78 | 136 759,22 | 278 743,40 | 65 128,24 | -18 361,19 | 4 164,85 |
Other operating income | 13 925,79 | 43 633,48 | 47 407,85 | 79 647,40 | 18 155,00 | 99 765,73 | 26 915,53 | 131 099,45 |
Other operating expenses | 218,07 | 19 785,53 | 193 509,36 | 3 922,75 | 16 501,05 | 226 329,25 | -848,45 | 2 857,36 |
Operating profit (loss) | 271 775,36 | 159 844,52 | 6 838,27 | 212 483,87 | 280 397,35 | -61 435,28 | 9 402,79 | 132 406,94 |
Gross profit (loss) | 142 680,69 | 5 466,06 | -79 774,35 | 132 151,43 | 221 203,02 | -162 281,04 | -71 161,37 | 106 776,65 |
Net profit (loss) | 142 680,69 | 5 466,06 | -79 774,35 | 132 151,43 | 221 203,02 | -162 281,04 | -71 161,37 | 106 776,65 |
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.