Financial statements Zakład Sozotechniki
Revenue and profit of ZAKŁAD SOZOTECHNIKI
Year
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2018
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2019
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2020
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2021
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2022
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2023
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2024
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Net sales | 1 139 870,47 | 1 658 507,13 | 1 208 176,52 | 1 500 748,73 | 1 837 813,45 | 1 775 126,48 | 1 551 211,44 |
Operating activity costs | 1 126 487,05 | 1 599 243,73 | 1 186 506,05 | 1 410 180,93 | 1 725 175,47 | 1 668 749,60 | 1 486 553,43 |
Sales profit | 13 383,42 | 59 263,40 | 21 670,47 | 90 567,80 | 112 637,98 | 106 376,88 | 64 658,01 |
Other operating income | 211,87 | 5 470,69 | 159 675,43 | 1 593,77 | 8 582,49 | 519,13 | 213,64 |
Other operating expenses | 11,47 | 58,02 | 93 131,97 | 20 275,45 | 22 032,49 | 22 102,87 | 20 711,09 |
Operating profit (loss) | 13 583,82 | 64 676,07 | 88 213,93 | 71 886,12 | 99 187,98 | 84 793,14 | 44 160,56 |
Gross profit (loss) | 13 858,94 | 64 945,08 | 88 312,21 | 71 870,55 | 99 187,50 | 84 811,76 | 44 148,21 |
Net profit (loss) | 8 675,94 | 56 817,08 | 74 887,21 | 64 767,55 | 89 541,50 | 76 442,76 | 39 286,21 |
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.