Financial statements Sfa Polska
Revenue and profit of SFA POLSKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 107 318 521,59 | 94 033 203,51 | 84 559 073,51 | 95 592 892,34 | 98 662 345,00 | 112 027 784,50 |
Operating activity costs | 103 212 928,79 | 93 920 978,46 | 88 078 133,37 | 98 722 910,35 | 103 771 492,02 | 113 298 355,93 |
Sales profit | 4 105 592,80 | 112 225,05 | -3 519 059,86 | -3 130 018,01 | -5 109 147,02 | -1 270 571,43 |
Other operating income | 463 496,81 | 173 881,35 | 909 441,15 | 313 811,44 | 583 758,18 | 389 637,37 |
Other operating expenses | 151 379,38 | 137 858,32 | 188 620,44 | 188 512,88 | 126 354,56 | 23 350,38 |
Operating profit (loss) | 4 417 710,23 | 148 248,08 | -2 798 239,15 | -3 004 719,45 | -4 651 743,40 | -904 284,44 |
Gross profit (loss) | 2 992 018,94 | -541 911,77 | -5 239 680,00 | -3 830 086,61 | -6 243 529,24 | -1 304 909,08 |
Net profit (loss) | 2 322 644,94 | -573 065,77 | -4 323 481,00 | -3 194 995,61 | -5 244 918,24 | -1 265 881,08 |
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.