Financial statements Swish Polska
Revenue and profit of SWISH POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 2 629 566,81 | 2 767 954,70 | 3 824 748,79 | 4 029 896,61 | 5 556 340,91 | 7 081 388,88 |
| Operating activity costs | 2 230 189,85 | 2 340 277,71 | 3 287 305,67 | 3 398 713,93 | 4 401 212,55 | 5 614 510,16 |
| Sales profit | 399 376,96 | 427 676,99 | 537 443,12 | 631 182,68 | 1 155 128,36 | 1 466 878,72 |
| Other operating income | 14 626,79 | 17 894,40 | 72 852,98 | 25 745,09 | 47 422,28 | 36 266,47 |
| Other operating expenses | 96 445,25 | 29 509,72 | 510 210,00 | 148 000,91 | 282 814,23 | 12 083,97 |
| Operating profit (loss) | 317 558,50 | 416 061,67 | 100 086,10 | 508 926,86 | 919 736,41 | 1 491 061,22 |
| Gross profit (loss) | 332 432,68 | 428 993,30 | 157 235,61 | 475 145,76 | 928 901,39 | 1 128 287,44 |
| Net profit (loss) | 278 284,68 | 388 862,30 | 89 585,61 | 424 406,76 | 811 057,39 | 982 772,44 |
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.