Financial statements Społem Powszechna Spożywców W Nowej Dębie
Revenue and profit of SPOŁEM POWSZECHNA SPOŻYWCÓW W NOWEJ DĘBIE
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
2024
|
2025
|
|---|---|---|---|---|---|---|---|
| Net sales | 9 812 550,81 | 10 794 535,78 | 10 916 210,17 | 11 268 115,65 | 12 235 078,61 | 12 623 449,73 | 12 639 219,44 |
| Operating activity costs | 9 842 808,46 | 10 675 901,42 | 10 980 562,75 | 11 125 163,36 | 11 936 097,45 | 12 643 367,30 | 12 921 140,73 |
| Sales profit | -30 257,65 | 118 634,36 | -64 352,58 | 142 952,29 | 298 981,16 | -19 917,57 | -281 921,29 |
| Other operating income | 27 454,27 | 30 255,31 | 36 353,06 | 24 405,95 | 109 628,40 | 52 470,03 | 69 127,33 |
| Other operating expenses | 3 063,36 | 2 918,91 | 389,09 | 1 152,88 | 6 852,23 | 9 115,37 | 4 568,45 |
| Operating profit (loss) | - | - | - | - | - | - | - |
| Gross profit (loss) | -8 468,90 | 144 429,26 | -28 436,45 | 165 188,75 | 401 741,33 | 23 435,04 | -215 901,41 |
| Net profit (loss) | -9 991,90 | 116 391,26 | -28 436,45 | 136 108,75 | 337 525,33 | 18 092,04 | -215 901,41 |
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.
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