Financial statements S-Transport Strzępek
Revenue and profit of S-TRANSPORT STRZĘPEK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 27 808 236,96 | 34 582 363,49 | 38 102 914,79 | 48 556 982,30 | 53 076 572,54 | 57 528 790,29 |
| Operating activity costs | 29 529 212,84 | 35 851 268,09 | 38 803 666,53 | 46 807 309,82 | 51 770 959,61 | 56 026 134,04 |
| Sales profit | -1 720 975,88 | -1 268 904,60 | -700 751,74 | 1 749 672,48 | 1 305 612,93 | 1 502 656,25 |
| Other operating income | 1 818 527,99 | 2 598 663,95 | 1 506 715,01 | 2 482 946,75 | 3 419 036,48 | 1 961 419,73 |
| Other operating expenses | 158 032,75 | 564 096,93 | 616 432,66 | 492 656,62 | 1 137 097,56 | 902 187,56 |
| Operating profit (loss) | -60 480,64 | 765 662,42 | 189 530,61 | 3 739 962,61 | 3 587 551,85 | 2 561 888,42 |
| Gross profit (loss) | 14 545,74 | 671 620,96 | 482 368,80 | 3 681 341,59 | 2 393 277,02 | 1 890 538,57 |
| Net profit (loss) | 14 545,74 | 671 620,96 | 482 368,80 | 3 307 793,59 | 1 843 410,02 | 1 855 737,57 |
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.