Financial statements Szpila
Revenue and profit of SZPILA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Net sales | 0,00 | 1 925 499,51 | 2 923 281,29 | 2 502 270,86 | 1 976 835,91 | 1 706 226,34 | 1 546 226,89 |
| Operating activity costs | 2 405,50 | 1 484 207,88 | 2 492 030,02 | 2 454 636,65 | 2 156 004,04 | 1 754 451,89 | 1 663 320,24 |
| Sales profit | -2 405,50 | 441 291,63 | 431 251,27 | 47 634,21 | -179 168,13 | -48 225,55 | -117 093,35 |
| Other operating income | 0,00 | 16 262,54 | 10 411,64 | 71 912,55 | 3,34 | 19 161,31 | 11 773,02 |
| Other operating expenses | 1,24 | 2 453,67 | 19 612,00 | 37 281,98 | 10 614,63 | 3,28 | 10 769,96 |
| Operating profit (loss) | -2 406,74 | 455 100,50 | 422 050,91 | 82 264,78 | -189 779,42 | -29 067,52 | -116 090,29 |
| Gross profit (loss) | -2 408,59 | 448 213,40 | 414 189,70 | 98 051,27 | -120 157,41 | -39 136,82 | -119 511,00 |
| Net profit (loss) | -2 408,59 | 358 546,40 | 374 190,70 | 92 407,27 | -120 157,41 | -39 136,82 | -119 511,00 |
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.