Financial statements 4 Partners Polska
Revenue and profit of 4 PARTNERS POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 24 738 847,39 | 29 068 305,01 | 30 422 860,15 | 37 123 558,31 | 40 433 993,78 | 35 808 542,88 |
| Operating activity costs | 24 847 783,27 | 28 744 840,01 | 29 647 385,41 | 37 488 901,49 | 40 312 625,18 | 35 716 081,52 |
| Sales profit | -108 935,88 | 323 465,00 | 775 474,74 | -365 343,18 | 121 368,60 | 92 461,36 |
| Other operating income | 256 836,10 | 94 867,50 | 116 208,04 | 1 000 544,87 | 434 881,10 | 330 147,15 |
| Other operating expenses | 64 565,49 | 62 944,81 | 86 190,97 | 100 098,93 | 158 512,15 | 117 574,38 |
| Operating profit (loss) | 83 334,73 | 355 387,69 | 805 491,81 | 535 102,76 | 397 737,55 | 305 034,13 |
| Gross profit (loss) | 90 369,30 | 336 977,32 | 793 057,84 | 547 350,91 | 408 795,03 | 223 055,92 |
| Net profit (loss) | 59 072,30 | 251 270,32 | 589 837,84 | 487 966,91 | 268 414,03 | 132 781,92 |
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.