Financial statements Siła Natury
Revenue and profit of SIŁA NATURY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 602 179,39 | 1 181 055,02 | 4 740 900,91 | 8 421 551,89 | 8 858 504,76 | 12 473 172,76 |
| Operating activity costs | 1 018 309,27 | 1 557 501,58 | 4 678 490,27 | 7 341 096,82 | 8 778 794,41 | 13 315 073,96 |
| Sales profit | -416 129,88 | -376 446,56 | 62 410,64 | 1 080 455,07 | 79 710,35 | -841 901,20 |
| Other operating income | 122 512,40 | 383 898,21 | 90 090,04 | 151 346,04 | 106 760,69 | 224 015,17 |
| Other operating expenses | 0,00 | 305 200,99 | 30 992,96 | 568 319,25 | 450 126,05 | 596 589,24 |
| Operating profit (loss) | -293 617,48 | -297 749,34 | 121 507,72 | 663 481,86 | -263 655,01 | -1 214 475,27 |
| Gross profit (loss) | -359 175,99 | -374 786,61 | 15 060,64 | 558 779,03 | -604 923,21 | -1 677 556,50 |
| Net profit (loss) | -359 175,99 | -374 786,61 | 15 060,64 | 548 654,03 | -604 923,21 | -1 677 556,50 |
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.