Financial statements Zoom Design Spółka Z Ograniczoną Odpowiedzialnością
Revenue and profit of ZOOM DESIGN SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|
| Net sales | 2 502 283,55 | 2 319 506,94 | 2 145 585,20 | 2 138 683,38 | 1 943 647,98 |
| Operating activity costs | 1 298 604,03 | 1 174 887,92 | 1 062 945,68 | 1 019 692,76 | 1 012 750,56 |
| Sales profit | 1 203 679,52 | 1 144 619,02 | 1 082 639,52 | 1 118 990,62 | 930 897,42 |
| Other operating income | 3,73 | 99 255,70 | 2 268,09 | 30 870,15 | 1 056,16 |
| Other operating expenses | 6,41 | 60 775,35 | 14 432,28 | 13 309,51 | 13 526,44 |
| Operating profit (loss) | 1 203 676,84 | 1 183 099,37 | 1 070 475,33 | 1 136 551,26 | 918 427,14 |
| Gross profit (loss) | 1 197 508,31 | 1 182 804,78 | 1 070 345,54 | 1 135 427,61 | 918 264,53 |
| Net profit (loss) | 1 197 508,31 | 1 114 667,78 | 972 714,54 | 1 031 942,61 | 834 391,53 |
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.