Financial statements Alma Market W Upadłości

Profit and loss statement of Alma Market W Upadłości

Company age:
Age:
24 y. 10 m. 7 d.
Share capital:
Share capital:
3 216 990 PLN
Profit and loss statement Balance Profitability

Revenue and profit of ALMA MARKET W UPADŁOŚCI

Year
2018
2019
2020
2021
2022
2023
Net sales 6 593 014,70 4 393 177,65 3 964 268,27 3 588 757,89 3 562 005,02 3 442 659,97
Operating activity costs 6 619 335,00 4 051 487,18 3 498 602,16 3 123 758,94 3 396 587,98 2 452 216,49
Sales profit -26 320,30 341 690,47 465 666,11 464 998,95 165 417,04 990 443,48
Other operating income 440 768,09 422 359,72 21 606 682,01 2 223 552,87 826 454,43 585 392,74
Other operating expenses 236 919,78 15 886,32 4 134 118,61 864 928,17 1 119 464,58 4 503 609,19
Operating profit (loss) 177 528,01 748 163,87 17 938 229,51 1 823 623,65 -127 593,11 -2 927 772,97
Gross profit (loss) -142 994,41 -6 950 501,82 17 417 623,82 1 915 144,39 704 250,79 464 040,03
Net profit (loss) -143 042,41 -6 950 546,82 17 417 623,82 1 915 144,39 704 250,79 464 040,03
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.