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Financial statements Akropol Poznań 4

Profit and loss statement of Akropol Poznań 4

Company age:
Age:
11 y. 1 m. 19 d.
Share capital:
Share capital:
10 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of AKROPOL POZNAŃ 4

Year
2018
2019
2020
2021
2022
2023
2024
2025
Net sales 462,59 0,00 52 000,00 13 507 301,60 1 875 102,02 343 592,60 1 840,00 49 000,00
Operating activity costs 63 075,24 62 301,76 62 702,74 12 429 042,77 1 814 016,07 297 613,79 44 622,98 49 063,13
Sales profit -62 612,65 -62 301,76 -10 702,74 1 078 258,83 61 085,95 45 978,81 -42 782,98 -63,13
Other operating income 1,79 21,93 0,29 0,65 0,00 5,69 475,52 1,28
Other operating expenses 11,60 19,18 1 223,80 15 367,05 11 638,32 1 133,76 1 206,50 2 531,41
Operating profit (loss) -62 622,46 -62 299,01 -11 926,25 1 062 892,43 49 447,63 44 850,74 -43 513,96 -2 593,26
Gross profit (loss) -120 845,92 -102 028,52 -19 981,24 1 000 670,63 28 064,00 19 120,25 -48 830,21 -315,36
Net profit (loss) -120 845,92 -102 028,52 -19 981,24 780 037,63 15 102,00 13 556,25 -48 830,21 -563,36
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.
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