Financial statements Sobianek
Revenue and profit of SOBIANEK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 401 749 963,53 | 413 854 029,99 | 382 613 180,30 | 551 132 175,58 | 822 761 456,76 | 542 818 740,45 |
| Operating activity costs | 387 699 665,78 | 404 624 205,84 | 368 279 816,64 | 495 823 607,21 | 682 651 193,39 | 542 132 209,92 |
| Sales profit | 14 050 297,75 | 9 229 824,15 | 14 333 363,66 | 55 308 568,37 | 140 110 263,37 | 686 530,53 |
| Other operating income | 3 394 344,81 | 1 917 097,90 | 2 348 666,21 | 2 773 525,78 | 1 978 736,89 | 2 379 043,62 |
| Other operating expenses | 571 238,26 | 1 238 187,62 | 2 327 408,75 | 6 511 539,34 | 4 618 045,51 | 3 688 474,80 |
| Operating profit (loss) | 16 873 404,30 | 9 908 734,43 | 14 354 621,12 | 51 570 554,81 | 137 470 954,75 | -622 900,65 |
| Gross profit (loss) | 16 821 762,52 | 9 711 164,29 | 14 142 564,40 | 52 077 230,08 | 141 568 308,43 | 1 554 561,61 |
| Net profit (loss) | 13 968 538,52 | 8 127 204,29 | 11 680 591,40 | 42 163 633,08 | 117 580 819,43 | 1 408 405,61 |
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.