KONZUM plus d.o.o. GFI Godišnji financijski izvještaji
🧾 Račun dobiti i gubitka |
2021 |
2022 |
2023 |
2024 |
2025 |
| Ukupni prihodi |
1.421.740.790 € |
1.597.194.855 € |
1.877.547.048 € |
2.036.430.983 € |
1.941.567.219 € |
| Poslovni prihodi |
1.419.693.062 € |
1.596.102.752 € |
1.876.292.561 € |
2.034.785.856 € |
1.938.784.449 € |
| Poslovni rashodi |
1.381.396.046 € |
1.540.656.498 € |
1.819.208.213 € |
1.934.721.122 € |
1.809.401.474 € |
| Financijski prihodi |
2.047.787 € |
1.092.103 € |
1.254.486 € |
1.645.126 € |
2.782.769 € |
| Financijski rashodi |
36.738.225 € |
35.464.034 € |
38.081.184 € |
38.385.738 € |
32.377.597 € |
| Ukupni rashodi |
1.418.134.331 € |
1.576.120.532 € |
1.857.289.397 € |
1.973.106.860 € |
1.841.779.071 € |
| Dobit ili gubitak razdoblja |
5.354.293 € |
17.435.446 € |
18.416.650 € |
51.112.667 € |
85.373.635 € |
| Dobit ili gubitak prije oporezivanja |
3.606.540 € |
21.074.324 € |
20.257.650 € |
63.324.123 € |
99.788.147 € |
| Porez na dobit |
−1.747.753 € |
3.638.878 € |
1.840.999 € |
12.211.455 € |
14.414.511 € |
|
🧾 Bilanca |
| Dugotrajna imovina |
610.898.734 € |
779.303.381 € |
813.047.457 € |
797.939.945 € |
425.165.563 € |
| Nematerijalna imovina |
89.576.437 € |
86.156.847 € |
82.022.504 € |
78.326.336 € |
77.370.225 € |
| Materijalna imovina |
494.844.823 € |
648.283.053 € |
689.430.490 € |
700.839.395 € |
341.921.139 € |
| Financijska imovina |
17.001.544 € |
17.769.625 € |
19.138.125 € |
6.577.508 € |
901.275 € |
| Potraživanja |
31.793 € |
13.142 € |
4.813 € |
226 € |
4.429 € |
| Kratkotrajna imovina |
163.316.244 € |
225.329.816 € |
263.174.572 € |
237.172.169 € |
386.834.684 € |
| Potraživanja |
47.142.704 € |
54.776.907 € |
68.251.591 € |
73.516.658 € |
87.620.015 € |
| Financijska imovina |
1.069.490 € |
1.196.540 € |
1.297.703 € |
941.556 € |
127.222.586 € |
| Novac u banci i blagajni |
21.173.709 € |
56.989.746 € |
73.373.947 € |
29.092.776 € |
32.791.327 € |
| Ukupno aktiva |
777.123.243 € |
1.008.937.607 € |
1.080.376.342 € |
1.039.024.784 € |
816.185.847 € |
KONZUM plus društvo s ograničenom odgovornošću za trgovinu Zagreb