Financial statements Zakłady Mięsne Saltowski
Revenue and profit of ZAKŁADY MIĘSNE SALTOWSKI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 6 243 974,13 | 7 279 499,68 | 17 257 762,60 | 32 363 059,04 | 35 217 460,98 | 17 662 753,35 |
| Operating activity costs | 6 642 694,93 | 8 117 682,01 | 18 243 884,08 | 32 676 708,85 | 36 499 087,17 | 23 258 423,48 |
| Sales profit | -398 720,80 | -838 182,33 | -986 121,48 | -313 649,81 | -1 281 626,19 | -5 595 670,13 |
| Other operating income | 12 252,64 | 8 902,75 | 4 638,18 | 2 220,10 | 143 517,73 | 4 257 511,40 |
| Other operating expenses | 30 195,97 | 72 452,85 | 176 165,30 | 32 338,51 | 4 081 189,87 | 1 779 625,01 |
| Operating profit (loss) | -416 664,13 | -901 732,43 | -1 157 648,60 | -343 768,22 | -5 219 298,33 | -3 117 783,74 |
| Gross profit (loss) | -480 413,48 | -993 991,03 | -1 026 737,80 | -637 692,31 | -5 409 042,71 | -3 544 163,93 |
| Net profit (loss) | -480 413,48 | -993 991,03 | -1 026 737,80 | -637 692,31 | -5 409 042,71 | -3 544 163,93 |
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.