Financial statements 2S
Profit and loss statement of 2S
Company age:
Age:
11 y. 9 m. 21 d.
Share capital:
Share capital:
50 000 PLN
Company suspended its operations from 2025-10-09
Revenue and profit of 2S
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 11 910 826,99 | 17 557 106,60 | 14 033 770,08 | 18 456 393,94 | 21 989 086,16 | 21 335 083,20 |
| Operating activity costs | 11 774 480,33 | 16 619 139,92 | 13 920 358,71 | 17 582 642,72 | 21 445 422,40 | 23 984 554,83 |
| Sales profit | 136 346,66 | 937 966,68 | 113 411,37 | 873 751,22 | 543 663,76 | -2 649 471,63 |
| Other operating income | 88 423,82 | 646 081,95 | 188 832,24 | 431 111,82 | 6 419,17 | 2 447 632,67 |
| Other operating expenses | 5,56 | 1 247 330,03 | 4 000,00 | 301 217,75 | 3 936,76 | 618 064,20 |
| Operating profit (loss) | - | - | - | - | - | - |
| Gross profit (loss) | 61 864,49 | 78 744,93 | 57 368,45 | 226 403,37 | 251 254,04 | 707 303,31 |
| Net profit (loss) | 44 681,00 | 63 454,00 | 58 525,00 | 171 479,00 | 74 021,00 | 0,00 |
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.