Financial statements Suport Spółka Z Ograniczoną Odpowiedzialnością
Revenue and profit of SUPORT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 183 891 830,26 | 271 824 729,36 | 265 881 844,02 | 317 175 114,07 | 357 583 828,87 | 379 921 895,06 |
Operating activity costs | 153 215 447,05 | 223 534 164,41 | 223 168 183,59 | 259 004 724,89 | 264 415 954,69 | 284 400 577,16 |
Sales profit | 30 676 383,21 | 48 290 564,95 | 42 713 660,43 | 58 170 389,18 | 93 167 874,18 | 95 521 317,90 |
Other operating income | 14 362 286,31 | 22 301 891,09 | 22 445 877,97 | 24 292 621,76 | 817 030,24 | 471 812,38 |
Other operating expenses | 246 336,74 | 342 405,50 | 76 458,86 | 321 246,40 | 1 149 274,14 | 2 683 204,06 |
Operating profit (loss) | 44 792 332,78 | 70 250 050,54 | 65 083 079,54 | 82 141 764,54 | 92 835 630,28 | 93 309 926,22 |
Gross profit (loss) | 44 472 819,93 | 70 607 774,53 | 64 479 013,56 | 82 329 788,79 | 94 092 396,83 | 96 183 338,69 |
Net profit (loss) | 44 472 819,93 | 70 607 774,53 | 64 479 013,56 | 70 860 692,79 | 75 832 298,83 | 77 519 768,69 |
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.