Financial statements Sauter Automatyka
Revenue and profit of SAUTER AUTOMATYKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 12 006 872,77 | 18 475 459,17 | 14 244 273,37 | 15 120 120,76 | 18 320 036,81 | 20 014 816,39 |
Operating activity costs | 11 265 975,94 | 17 587 353,86 | 13 745 217,56 | 14 281 847,78 | 17 612 063,34 | 19 077 364,82 |
Sales profit | 740 896,83 | 888 105,31 | 499 055,81 | 838 272,98 | 707 973,47 | 937 451,57 |
Other operating income | 51 304,18 | 76 497,41 | 360 832,46 | 38 998,17 | 268 570,63 | 145 465,76 |
Other operating expenses | 48 756,41 | 55 374,08 | 48 878,31 | 50 473,02 | 33 435,87 | 58 674,18 |
Operating profit (loss) | 743 444,60 | 909 228,64 | 811 009,96 | 826 798,13 | 943 108,23 | 1 024 243,15 |
Gross profit (loss) | 742 037,74 | 907 557,04 | 795 730,22 | 837 416,05 | 946 467,56 | 984 032,10 |
Net profit (loss) | 565 443,74 | 697 910,04 | 630 757,22 | 630 606,05 | 654 848,56 | 700 679,10 |
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.