Financial statements Semihalf W Likwidacji
Revenue and profit of SEMIHALF W LIKWIDACJI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 13 358 299,48 | 13 826 922,28 | 17 025 092,17 | 22 966 717,77 | 37 424 723,57 | 47 855 867,02 |
Operating activity costs | 9 087 933,71 | 9 386 951,88 | 11 599 897,88 | 16 612 793,87 | 23 864 059,75 | 16 642 193,07 |
Sales profit | 4 270 365,77 | 4 439 970,40 | 5 425 194,29 | 6 353 923,90 | 13 560 663,82 | 31 213 673,95 |
Other operating income | 100 118,03 | 53 333,82 | 437 998,59 | 34 933,54 | 106 842,05 | 16 862,60 |
Other operating expenses | 62 147,55 | 38 262,45 | 8 831,25 | 56 199,00 | 269 989,98 | 117 770,86 |
Operating profit (loss) | 4 308 336,25 | 4 455 041,77 | 5 854 361,63 | 6 332 658,44 | 13 397 515,89 | 31 112 765,69 |
Gross profit (loss) | 4 433 898,91 | 4 447 286,48 | 5 818 415,45 | 6 564 479,73 | 13 966 330,16 | 27 795 453,19 |
Net profit (loss) | 3 556 710,91 | 3 409 850,48 | 4 929 793,45 | 5 641 095,73 | 11 694 429,69 | 21 998 018,66 |
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.