Financial statements Suszarnia Warzyw I Ziół
Revenue and profit of SUSZARNIA WARZYW I ZIÓŁ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 3 962 830,69 | 4 630 721,18 | 5 053 770,99 | 4 627 315,92 | 3 078 102,66 | 4 024 443,40 |
| Operating activity costs | 3 713 699,95 | 4 348 000,76 | 4 867 191,94 | 4 778 561,96 | 4 926 728,30 | 6 390 092,31 |
| Sales profit | 249 130,74 | 282 720,42 | 186 579,05 | -151 246,04 | -1 848 625,64 | -2 365 648,91 |
| Other operating income | 2,00 | 8 001,70 | 1 387 618,08 | 4 623 054,43 | 8 000 004,01 | 1 405 287,29 |
| Other operating expenses | 0,18 | 8 550,09 | 6,50 | 4 296 205,11 | 111 822,90 | 2,11 |
| Operating profit (loss) | 249 132,56 | 282 172,03 | 1 574 190,63 | 175 603,28 | 6 039 555,47 | -960 363,73 |
| Gross profit (loss) | 227 635,77 | 272 196,28 | 1 588 118,97 | 43 192,36 | 5 730 126,11 | -1 374 748,03 |
| Net profit (loss) | 193 485,77 | 247 698,28 | 1 568 301,97 | 43 192,36 | 5 730 126,11 | -1 374 748,03 |
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.