Financial statements Zsyp-Serwis
Revenue and profit of ZSYP-SERWIS
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 1 390 325,17 | 1 572 899,33 | 1 997 658,49 | 2 696 795,50 | 2 461 742,08 | 2 509 512,89 |
Operating activity costs | 1 093 949,48 | 1 168 277,39 | 1 545 630,79 | 1 289 773,79 | 1 623 017,23 | 1 380 654,58 |
Sales profit | 296 375,69 | 404 621,94 | 452 027,70 | 1 407 021,71 | 838 724,85 | 1 128 858,31 |
Other operating income | 5 431,83 | 1 376,70 | 11 419,77 | 12 421,52 | 693,03 | 9 045,89 |
Other operating expenses | 15 534,36 | 17 786,01 | 39 956,00 | 17 715,96 | 64 711,90 | 1 567,48 |
Operating profit (loss) | 286 273,16 | 388 212,63 | 423 491,47 | 1 401 727,27 | 774 705,98 | 1 136 336,72 |
Gross profit (loss) | 270 583,43 | 381 788,26 | 417 199,17 | 1 387 014,93 | 754 521,56 | 1 108 957,72 |
Net profit (loss) | 225 408,43 | 342 448,26 | 350 955,17 | 1 278 398,93 | 677 874,05 | 1 006 446,72 |
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.