Financial statements Animex K4

Profit and loss statement of Animex K4

Company age:
Age:
21 y. 9 m. 9 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Cash flow Profitability

Revenue and profit of ANIMEX K4

Year
2017
2018
2019
2020
2021
2022
2023
Net sales 2 416 314 740,72 2 096 640 310,30 1 893 293 421,26 1 219 702 505,51 31 344,00 0,00 0,00
Operating activity costs 2 379 042 685,69 2 095 405 842,27 1 916 645 784,75 1 227 710 436,33 1 238 963,00 500 817,00 917 428,05
Sales profit 37 272 055,03 1 234 468,03 -23 352 363,49 -8 007 930,82 -1 207 619,00 -500 817,00 -917 428,05
Other operating income 4 553 772,16 7 059 495,68 40 382 518,29 720 140 009,37 258 944,00 6 137 097,00 2 083 917,22
Other operating expenses 9 408 926,18 3 756 272,94 18 795 826,65 19 368 990,40 36 401 667,00 91 431 367,00 108 324,99
Operating profit (loss) 32 416 901,01 4 537 690,77 -1 765 671,85 692 763 088,15 -37 350 342,00 -85 795 087,00 1 058 164,18
Gross profit (loss) 9 776 848,25 5 640 043,56 -66 580 056,86 718 143 942,84 24 610 305,00 -20 623 288,00 70 679 834,64
Net profit (loss) 6 682 128,25 4 701 319,56 -56 176 184,70 578 286 473,27 12 770 951,00 -62 377 754,00 57 304 584,98
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.