Financial statements Sack Invent Poland
Revenue and profit of SACK INVENT POLAND
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 17 809 572,48 | 33 504 124,32 | 16 274 300,10 | 20 384 845,23 | 45 183 327,86 | 48 511 149,91 |
Operating activity costs | 14 874 246,91 | - | 13 337 411,94 | 18 630 745,49 | 41 348 365,19 | 38 900 820,46 |
Sales profit | 566 518,98 | 597 999,28 | 408 069,90 | -1 097 393,57 | 287 010,49 | 5 487 816,35 |
Other operating income | 4 597,19 | 24 216,40 | 73 004,27 | 1 530 276,42 | 455 202,26 | 1 132 404,35 |
Other operating expenses | 17 224,71 | 34 821,96 | 5 868,42 | 1 820,56 | 35 615,66 | 8 573,28 |
Operating profit (loss) | 553 891,46 | 587 393,72 | 475 205,75 | 431 062,29 | 706 597,09 | 6 611 647,42 |
Gross profit (loss) | 462 454,35 | 456 357,60 | 388 582,40 | 341 610,57 | 489 556,91 | 6 361 111,82 |
Net profit (loss) | 333 420,35 | 336 468,60 | 306 118,40 | 342 484,57 | 330 425,91 | 5 106 634,82 |
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.