Financial statements Sopp Packaging
Revenue and profit of SOPP PACKAGING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 32 131 779,61 | 37 431 672,82 | 42 518 626,93 | 48 874 123,72 | 57 170 096,45 | 65 139 845,69 |
| Operating activity costs | 30 426 581,87 | 33 814 217,81 | 41 219 381,17 | 47 600 658,68 | 54 211 223,53 | 62 365 449,20 |
| Sales profit | 1 705 197,74 | 3 617 455,01 | 1 299 245,76 | 1 273 465,04 | 2 958 872,92 | 2 774 396,49 |
| Other operating income | 10 149,99 | 23 372,34 | 1 862 901,14 | 22 962,34 | 47 229,85 | 200 652,12 |
| Other operating expenses | 4 004,58 | 9,74 | 4,65 | 10 393,06 | 2 063,21 | 1 621 084,67 |
| Operating profit (loss) | 1 711 343,15 | 3 640 817,61 | 3 162 142,25 | 1 286 034,32 | 3 004 039,56 | 1 353 963,94 |
| Gross profit (loss) | 1 255 289,83 | 3 061 642,81 | 2 719 276,00 | 299 267,78 | 1 655 502,15 | 1 864 906,13 |
| Net profit (loss) | 928 857,83 | 2 429 227,81 | 2 240 754,00 | 238 360,78 | 1 266 282,15 | 1 283 466,13 |
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.