Financial statements An Partner-

Profit and loss statement of An Partner-

Company age:
Age:
24 y. 5 m. 21 d.
Share capital:
Share capital:
4 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of AN PARTNER-

Year
2018
2019
2020
2021
2022
2023
Net sales 1 181 170,84 1 176 048,83 1 243 416,84 1 281 331,41 1 336 800,61 1 517 598,16
Operating activity costs 1 231 772,32 1 223 708,34 1 269 665,20 1 336 108,91 1 311 026,85 1 520 980,97
Sales profit -50 601,48 -47 659,51 -26 248,36 -54 777,50 25 773,76 -3 382,81
Other operating income 79 247,27 52 678,65 69 020,38 35 641,76 36 036,82 35 644,67
Other operating expenses 1 362,00 492,44 7 935,98 7 484,68 9 052,46 1 353,38
Operating profit (loss) 27 283,79 4 526,70 34 836,04 -26 620,42 52 758,12 30 908,48
Gross profit (loss) 27 253,12 4 498,14 34 762,66 -26 898,65 52 751,87 14 687,70
Net profit (loss) 22 937,12 2 878,14 30 511,66 -27 904,65 47 854,87 12 098,70
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.