Financial statements Zakład Gospodarowania Odpadami Gać
Revenue and profit of ZAKŁAD GOSPODAROWANIA ODPADAMI GAĆ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 33 629 201,89 | 36 118 319,38 | 39 064 256,85 | 52 398 319,68 | 48 977 410,82 | 58 898 533,13 |
Operating activity costs | 33 538 175,38 | 40 359 548,32 | 44 021 282,54 | 52 016 276,53 | 64 677 621,07 | 73 116 366,47 |
Sales profit | 91 026,51 | -4 241 228,94 | -4 957 025,69 | 382 043,15 | -15 700 210,25 | -14 217 833,34 |
Other operating income | 5 405 314,44 | 6 516 551,66 | 7 222 133,16 | 6 469 160,07 | 6 766 999,48 | 5 960 394,32 |
Other operating expenses | 221 022,28 | 113 996,33 | 374 695,42 | 700 669,98 | 836 970,35 | 774 601,19 |
Operating profit (loss) | 5 275 318,67 | 2 161 326,39 | 1 890 412,05 | 6 150 533,24 | -9 770 181,12 | -9 032 040,21 |
Gross profit (loss) | 5 149 163,72 | 2 101 974,16 | 1 732 984,25 | 6 035 481,37 | -9 799 794,24 | -9 084 614,62 |
Net profit (loss) | 4 164 084,06 | 1 684 947,80 | 1 365 832,67 | 4 774 508,15 | -7 990 266,68 | -7 383 548,69 |
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.