Financial statements Slovnaft - Polska
Profit and loss statement of Slovnaft - Polska
Share capital:
Share capital:
80 448 000 PLN
Company deleted from KRS: 2025-10-31
Revenue and profit of SLOVNAFT - POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Net sales | 1 728 060 980,00 | 1 647 507 219,00 | 1 540 679 767,00 | 2 539 124 558,00 | 2 878 034 122,00 | 1 627 713,00 | 1 543 844,00 |
| Operating activity costs | 1 711 114 663,00 | 1 632 930 009,00 | 1 523 627 294,00 | 2 518 741 874,00 | 2 797 031 842,00 | 1 591 757,00 | 1 499 128,00 |
| Sales profit | 16 946 317,00 | 14 577 210,00 | 17 052 473,00 | 20 382 684,00 | 81 002 280,00 | 35 956,00 | 44 716,00 |
| Other operating income | 6 127 940,00 | 6 314 215,00 | 1 174 127,00 | 19 055 627,00 | 2 281 393,00 | 1 477,00 | 2 868,00 |
| Other operating expenses | 299 690,00 | 415 415,00 | 13 465 685,00 | 238 192,00 | 2 007 514,00 | 4 260,00 | 2 028,00 |
| Operating profit (loss) | 22 774 567,00 | 20 476 010,00 | 4 760 915,00 | 39 200 119,00 | 81 276 159,00 | 33 173,00 | 45 556,00 |
| Gross profit (loss) | 22 699 253,00 | 19 293 736,00 | 4 004 228,00 | 38 036 662,00 | 78 832 622,00 | 36 980,00 | 48 762,00 |
| Net profit (loss) | 18 986 201,00 | 16 549 337,00 | 643 552,00 | 33 993 790,00 | 63 586 577,00 | 29 700,00 | 39 617,00 |
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.