Financial statements Świerkot
Revenue and profit of ŚWIERKOT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 73 755 026,94 | 75 491 364,68 | 77 648 272,01 | 117 410 106,76 | 143 594 067,15 | 156 906 956,92 |
| Operating activity costs | 70 446 549,04 | 72 714 527,60 | 75 517 919,38 | 112 065 094,08 | 136 772 659,01 | 155 839 137,64 |
| Sales profit | 3 308 477,90 | 2 776 837,08 | 2 130 352,63 | 5 345 012,68 | 6 821 408,14 | 1 067 819,28 |
| Other operating income | 645 069,61 | 839 369,49 | 681 513,99 | 5 661 194,13 | 1 344 983,31 | 23 026 220,01 |
| Other operating expenses | 695 017,29 | 392 801,37 | 174 184,19 | 4 245 972,88 | 292 512,46 | 17 222 734,99 |
| Operating profit (loss) | 3 258 530,22 | 3 223 405,20 | 2 637 682,43 | 6 760 233,93 | 7 873 878,99 | 6 871 304,30 |
| Gross profit (loss) | 2 772 879,90 | 2 803 385,13 | 2 034 641,97 | 6 828 906,40 | 7 126 875,77 | 6 342 840,24 |
| Net profit (loss) | 2 286 556,90 | 2 179 060,13 | 1 699 237,97 | 5 460 993,40 | 5 973 984,77 | 5 034 476,24 |
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.