Financial statements Spółka Lekarska Zamłynie
Revenue and profit of SPÓŁKA LEKARSKA ZAMŁYNIE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 4 059 627,51 | 4 466 177,95 | 4 903 954,53 | 5 772 910,46 | 5 387 163,73 | 6 219 968,33 |
| Operating activity costs | 3 349 793,23 | 3 596 844,68 | 3 357 505,40 | 4 322 578,64 | 4 279 420,20 | 5 033 995,38 |
| Sales profit | 709 834,28 | 869 333,27 | 1 546 449,13 | 1 450 331,82 | 1 107 743,33 | 1 185 972,95 |
| Other operating income | 11 919,57 | 2 995,83 | 89 097,13 | 4 240,81 | 3 153,00 | 0,00 |
| Other operating expenses | 84,84 | 24,33 | 1,51 | 0,00 | 4 072,83 | 3 163,55 |
| Operating profit (loss) | 721 669,01 | 872 304,77 | 1 635 544,75 | 1 454 572,63 | 1 106 823,70 | 1 182 809,40 |
| Gross profit (loss) | 733 703,56 | 881 521,60 | 1 637 782,36 | 1 454 314,63 | 1 106 615,89 | 1 181 730,39 |
| Net profit (loss) | 622 085,56 | 801 254,60 | 1 489 686,36 | 1 322 311,63 | 1 005 520,89 | 1 073 272,39 |
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.