Financial statements Also Polska

Profit and loss statement of Also Polska

Company age:
Age:
10 y. 9 m. 12 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Cash flow Profitability

Revenue and profit of ALSO POLSKA

Year
2018
2019
2020
2021
2022
2023
Net sales 1 731 833 775,13 2 058 751 632,70 6 456 842 778,70 7 560 882 143,62 7 911 858 288,77 5 790 205 796,06
Operating activity costs 1 708 786 025,95 2 030 487 064,76 6 376 497 733,95 7 406 977 004,91 7 741 788 291,78 5 732 113 855,58
Sales profit 23 047 749,18 28 264 567,94 80 345 044,75 153 905 138,71 170 069 996,99 58 091 940,48
Other operating income 7 132 447,95 6 183 631,60 15 582 185,10 8 415 931,26 8 327 779,39 22 858 790,33
Other operating expenses 12 264 071,13 3 657 020,24 12 340 153,32 18 670 235,57 22 102 443,10 9 383 659,69
Operating profit (loss) 17 916 126,00 30 791 179,30 83 587 076,53 143 650 834,40 156 295 333,28 71 567 071,12
Gross profit (loss) 5 192 300,66 13 281 757,07 54 519 589,32 91 871 213,66 36 644 229,73 54 833 948,10
Net profit (loss) 4 969 993,18 9 092 890,89 44 042 190,77 60 183 126,66 31 180 909,85 38 844 732,64
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.