Financial statements Abr Distribution W Likwidacji

Profit and loss statement of Abr Distribution W Likwidacji

Share capital:
Share capital:
50 000 PLN
Company deleted from KRS: 2025-01-07
Profit and loss statement Balance Profitability

Revenue and profit of ABR DISTRIBUTION W LIKWIDACJI

Year
2018
2019
2020
2021
2022
2023
2024
2024
Net sales 1 141 884,20 492 240,78 17 247 487,46 20 775 386,67 19 917 504,53 19 661 015,25 9 213 436,90 7 849 845,06
Operating activity costs 1 134 374,46 742 448,26 16 869 025,09 20 417 219,11 19 414 122,54 18 815 369,13 9 860 392,09 8 478 198,39
Sales profit 7 509,74 -250 207,48 378 462,37 358 167,56 503 381,99 845 646,12 -647 584,61 -628 353,33
Other operating income 5 747,18 86 949,10 313 883,16 43 431,87 59 946,67 27 195,19 45 186,48 366 508,13
Other operating expenses 17 030,65 13 927,31 332 960,09 477 732,51 231 145,96 274 600,43 26 594,27 1 097 950,06
Operating profit (loss) -3 773,73 -177 185,69 359 385,44 -76 133,08 332 182,70 598 240,88 -628 992,40 -1 359 795,26
Gross profit (loss) -11 766,49 -187 428,04 280 097,92 -372 637,49 -42 910,24 670 688,34 -609 038,76 -1 344 837,01
Net profit (loss) -11 766,49 -187 428,04 249 418,92 -372 637,49 -119 080,24 605 270,34 -609 038,76 -1 344 837,01
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.