Financial statements Sfm
Revenue and profit of SFM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 72 379 979,69 | 70 069 160,76 | 79 451 889,42 | 90 353 611,40 | 80 242 078,61 | 66 489 258,72 |
| Operating activity costs | 70 150 482,14 | 67 274 138,54 | 73 577 825,43 | 83 975 979,76 | 78 580 285,66 | 66 202 156,16 |
| Sales profit | 2 229 497,55 | 2 795 022,22 | 5 874 063,99 | 6 377 631,64 | 1 661 792,95 | 287 102,56 |
| Other operating income | 997 964,14 | 299 540,23 | 578 869,66 | 1 046 454,92 | 238 413,46 | 244 844,33 |
| Other operating expenses | 1 104 903,60 | 362 809,44 | 214 302,69 | 666 871,54 | 201 810,67 | 211 847,11 |
| Operating profit (loss) | 2 122 558,09 | 2 731 753,01 | 6 238 630,96 | 6 757 215,02 | 1 698 395,74 | 320 099,78 |
| Gross profit (loss) | 1 747 594,34 | 2 441 625,72 | 6 031 627,53 | 6 659 316,74 | 1 383 649,87 | 200 101,23 |
| Net profit (loss) | 1 311 845,34 | 1 925 404,72 | 4 785 983,53 | 5 326 266,74 | 1 054 131,87 | 100 521,23 |
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.