Financial statements Suszarnia Międzyrzecz
Revenue and profit of SUSZARNIA MIĘDZYRZECZ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 10 061 370,99 | 14 247 647,86 | 14 792 758,94 | 17 633 109,48 | 24 480 515,72 | 33 868 581,58 |
| Operating activity costs | 9 070 282,66 | 11 736 092,64 | 13 023 177,18 | 15 626 595,62 | 16 724 739,41 | 24 591 778,46 |
| Sales profit | 991 088,33 | 2 511 555,22 | 1 769 581,76 | 2 006 513,86 | 7 755 776,31 | 9 276 803,12 |
| Other operating income | 127 647,48 | 83 580,84 | 461 970,15 | 144 408,79 | 99 950,52 | 708 159,45 |
| Other operating expenses | 103 130,03 | 147 463,36 | 70 569,58 | 14 689,36 | 27 902,90 | 272 493,49 |
| Operating profit (loss) | - | - | - | - | - | - |
| Gross profit (loss) | 1 072 487,60 | 2 479 621,75 | 2 289 184,11 | 2 144 611,25 | 7 767 776,94 | 9 438 915,37 |
| Net profit (loss) | 850 603,60 | 2 005 036,75 | 1 859 901,11 | 1 692 553,25 | 6 281 125,94 | 7 722 628,37 |
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.