Financial statements Sgp-Sorting Group Poland Spółka Z Ograniczoną Odpowiedzialnością

Profit and loss statement of Sgp-Sorting Group Poland Spółka Z Ograniczoną Odpowiedzialnością

Company age:
Age:
12 y. 7 m. 4 d.
Profit and loss statement Balance Profitability

Revenue and profit of SGP-SORTING GROUP POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

Year
2018
2019
2020
2021
2022
2023
2024
Net sales 4 182 309,04 6 814 141,67 5 246 452,71 6 894 127,85 6 978 113,84 8 824 009,24 10 438 411,68
Operating activity costs 3 800 136,09 6 241 874,71 5 799 258,62 6 647 544,72 6 720 112,76 8 452 928,66 9 982 359,85
Sales profit 382 172,95 572 266,96 -552 805,91 246 583,13 258 001,08 371 080,58 456 051,83
Other operating income 4 736,23 10 877,89 182 497,69 1 254,60 5 390,54 41 997,67 100 550,55
Other operating expenses 14 971,11 11 325,61 34 416,99 203,12 196 478,74 40 608,13 108 179,49
Operating profit (loss) 371 938,07 571 819,24 -404 725,21 247 634,61 66 912,88 372 470,12 448 422,89
Gross profit (loss) 318 215,78 491 593,50 -422 090,56 238 357,59 58 250,94 293 364,95 276 717,54
Net profit (loss) 318 215,78 491 593,50 -422 090,56 227 591,59 52 374,94 266 164,95 180 776,54
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.