Financial statements Szpitale Wielkopolski
Revenue and profit of SZPITALE WIELKOPOLSKI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
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2023
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Net sales | 1 713 972,16 | 3 075 988,37 | 2 807 632,33 | 1 538 729,64 | 947 545,43 | 3 294 857,67 |
Operating activity costs | 2 997 310,45 | 2 957 860,23 | 2 964 596,48 | 3 279 234,85 | 4 182 738,91 | 3 655 657,49 |
Sales profit | -1 283 338,29 | 118 128,14 | -156 964,15 | -1 740 505,21 | -3 235 193,48 | -360 799,82 |
Other operating income | 8 400,00 | 10 758,63 | 107,30 | 6 360,92 | 4 327,91 | 17 877,33 |
Other operating expenses | 781 520,97 | 22 217,04 | 4 163,69 | 43 661,99 | 840,00 | 4 657,23 |
Operating profit (loss) | -2 056 459,26 | 106 669,73 | -161 020,54 | -1 777 806,28 | -3 231 705,57 | -347 579,72 |
Gross profit (loss) | -2 010 685,86 | 163 925,17 | -134 856,37 | -1 772 947,54 | -3 143 246,93 | -202 323,17 |
Net profit (loss) | -2 010 685,86 | 163 925,17 | -134 856,37 | -1 772 947,54 | -3 143 246,93 | -202 323,17 |
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.