Financial statements Zachodniopomorska Grupa Doradcza
Revenue and profit of ZACHODNIOPOMORSKA GRUPA DORADCZA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
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Net sales | 108 911,46 | 1 171 514,13 | 18 000,00 | 8 738,20 | 424 148,56 | 895 151,84 |
Operating activity costs | 2 587 182,66 | 4 202 960,98 | 443 739,41 | 487 388,56 | 420 534,52 | 1 099 624,92 |
Sales profit | -2 478 271,20 | -3 031 446,85 | -425 739,41 | -478 650,36 | 3 614,04 | -204 473,08 |
Other operating income | 12 906 979,64 | 4 074 613,71 | 831 840,90 | 1 649 437,61 | 7 426 536,54 | 5 863 204,95 |
Other operating expenses | 10 603 720,09 | 4 805,08 | 488 160,78 | 2 582 116,93 | 8 751 899,43 | 3 289 984,62 |
Operating profit (loss) | -175 011,65 | 1 038 361,78 | -82 059,29 | -1 411 329,68 | -1 321 748,85 | 2 368 747,25 |
Gross profit (loss) | -182 780,33 | 1 025 618,43 | -82 777,11 | -1 411 329,96 | -1 321 748,85 | 2 324 457,84 |
Net profit (loss) | -182 780,33 | 1 025 618,43 | -82 777,11 | -1 411 329,96 | -1 321 748,85 | 2 319 292,84 |
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.