Financial statements Aga-Trans A.m. Maliszewscy

Profit and loss statement of Aga-Trans A.m. Maliszewscy

Company age:
Age:
8 y. 5 m. 16 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of AGA-TRANS A.M. MALISZEWSCY

Year
2018
2019
2020
2021
2022
2023
2024
Net sales 4 808 192,60 6 234 507,57 5 032 469,77 6 647 609,17 12 627 166,61 19 219 934,12 15 958 611,13
Operating activity costs 4 235 141,77 6 073 767,47 4 030 316,48 6 192 509,84 10 266 579,92 17 960 511,91 15 213 112,65
Sales profit 573 050,83 160 740,10 1 002 153,29 455 099,33 2 360 586,69 1 259 422,21 745 498,48
Other operating income 2 550,00 4 142,60 35 814,20 27 644,01 62 596,72 100 925,99 100 643,62
Other operating expenses - 3 863,08 148,94 16 609,03 45 759,73 19 219,13 127 173,41
Operating profit (loss) 575 600,83 161 019,62 1 037 818,55 466 134,31 2 377 423,68 1 341 129,07 718 968,69
Gross profit (loss) 576 043,63 159 228,28 1 048 523,39 472 741,48 2 380 665,65 1 325 973,10 717 278,99
Net profit (loss) 488 971,63 128 438,28 954 168,39 430 975,48 2 380 665,65 1 325 973,10 710 924,99
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.