Financial statements Społem Powszechna Spożywców Pomoc W Puławach

Profit and loss statement of Społem Powszechna Spożywców Pomoc W Puławach

Company age:
Age:
23 y. 5 m. 28 d.
Profit and loss statement Balance Profitability

Revenue and profit of SPOŁEM POWSZECHNA SPOŻYWCÓW POMOC W PUŁAWACH

Year
2018
2019
2020
2021
2022
2023
2024
Net sales 14 601 661,53 14 712 690,01 12 891 360,41 - 13 975 051,77 12 991 314,20 12 227 051,04
Operating activity costs 14 912 040,89 15 118 134,70 13 567 825,47 - 14 346 867,12 13 921 024,13 12 921 582,77
Sales profit -310 379,36 -405 444,69 -676 465,06 - -371 815,35 -929 709,93 -694 531,73
Other operating income 76 114,06 490 511,43 705 262,15 - 188 762,29 1 375 686,07 895 726,37
Other operating expenses 7 778,77 66 552,59 13 022,49 - 18 025,57 223 838,59 225 014,28
Operating profit (loss) -242 044,07 18 514,15 15 774,60 - -201 078,63 222 137,55 -23 819,64
Gross profit (loss) -263 357,32 8 749,05 3 689,55 0,00 -214 167,25 184 578,39 -43 547,72
Net profit (loss) -263 357,32 8 749,05 3 689,55 0,00 -214 167,25 184 578,39 -43 547,72
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.