Financial statements Alta - Pol

Profit and loss statement of Alta - Pol

Company age:
Age:
24 y. 4 m. 24 d.
Share capital:
Share capital:
4 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of ALTA - POL

Year
2018
2019
2020
2021
2022
2023
2024
Net sales 2 147 870,82 2 200 685,82 5 568 703,22 5 873 402,66 10 849 862,65 10 381 917,61 6 066 278,96
Operating activity costs 2 202 442,48 2 398 100,91 5 545 590,13 5 361 664,34 9 676 928,26 10 259 798,18 6 217 981,92
Sales profit -54 571,66 -197 415,09 23 113,09 511 738,32 1 172 934,39 122 119,43 -151 702,96
Other operating income 627 635,24 601 620,83 476 232,12 486 567,11 520 552,39 919 674,73 623 214,77
Other operating expenses 3 404,24 6 721,38 759,31 5 760,77 1 123,35 600,52 13,85
Operating profit (loss) 569 659,34 397 484,36 498 585,90 992 544,66 1 692 363,43 1 041 193,64 471 497,96
Gross profit (loss) 447 724,53 262 064,52 416 239,15 917 918,49 1 566 493,34 820 631,79 314 781,10
Net profit (loss) 444 097,53 262 064,52 416 239,15 917 918,49 1 550 240,34 820 631,79 314 781,10
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.