Financial statements Zeelandia
Revenue and profit of ZEELANDIA
| Year | 
                            2018
                                                     | 
                            2019
                                                     | 
                            2020
                                                     | 
                            2021
                                                     | 
                            2022
                                                     | 
                            2023
                                                     | 
|---|---|---|---|---|---|---|
| Net sales | 154 872 436,83 | 146 021 973,28 | 135 235 429,49 | 159 329 250,74 | 191 983 225,71 | 215 959 371,55 | 
| Operating activity costs | 141 902 777,09 | 133 623 298,07 | 125 558 388,03 | 147 316 159,62 | 176 598 617,39 | 196 478 848,43 | 
| Sales profit | 12 969 659,74 | 12 398 675,21 | 9 677 041,46 | 12 013 091,12 | 15 384 608,32 | 19 480 523,12 | 
| Other operating income | 590 180,58 | 453 949,81 | 1 147 732,18 | 802 462,69 | 564 433,27 | 1 249 940,93 | 
| Other operating expenses | 1 544 325,31 | 951 608,21 | 706 313,43 | 1 454 899,86 | 1 255 723,47 | 2 159 524,92 | 
| Operating profit (loss) | 12 015 515,01 | 11 901 016,81 | 10 118 460,21 | 11 360 653,95 | 14 693 318,12 | 18 570 939,13 | 
| Gross profit (loss) | 11 837 010,67 | 11 919 469,19 | 9 694 660,81 | 11 228 484,80 | 14 555 172,98 | 19 336 759,94 | 
| Net profit (loss) | 9 466 472,67 | 9 328 088,19 | 7 633 668,81 | 8 778 921,80 | 11 513 413,98 | 15 644 948,94 | 
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.
