Financial statements Skanpol
Revenue and profit of SKANPOL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 30 106 775,02 | 55 689 583,18 | 17 126 307,87 | 12 852 618,35 | 19 692 208,27 | 38 487 011,54 |
| Operating activity costs | 31 526 624,22 | 51 873 778,94 | 17 417 822,22 | 13 079 692,84 | 18 967 933,22 | 35 136 244,10 |
| Sales profit | -1 419 849,20 | 3 815 804,24 | -291 514,35 | -227 074,49 | 724 275,05 | 3 350 767,44 |
| Other operating income | 27 785,28 | 57 980,26 | 450 481,76 | 2 356 056,08 | 171 319,78 | 154 865,23 |
| Other operating expenses | 2,73 | 54 309,86 | 96 108,25 | 10 280,61 | 66 415,54 | 43,26 |
| Operating profit (loss) | -1 392 066,65 | 3 819 474,64 | 62 859,16 | 2 118 700,98 | 829 179,29 | 3 505 589,41 |
| Gross profit (loss) | -1 787 236,64 | 3 112 978,96 | -622 828,66 | 2 051 102,32 | 595 995,83 | 2 792 989,94 |
| Net profit (loss) | -1 787 236,64 | 2 254 868,96 | -1 165 770,66 | 2 170 936,32 | 701 454,51 | 2 353 996,21 |
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.