Financial statements Auto-Pol-Serwis Spółka Z Ograniczoną Odpowiedzialnością

Profit and loss statement of Auto-Pol-Serwis Spółka Z Ograniczoną Odpowiedzialnością

Company age:
Age:
7 y. 11 m. 21 d.
Profit and loss statement Balance Profitability

Revenue and profit of AUTO-POL-SERWIS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

Year
2018
2019
2020
2021
2022
2023
2024
Net sales 4 116 063,85 4 161 963,92 2 439 585,58 2 109 111,14 2 434 541,90 2 970 138,88 2 868 494,05
Operating activity costs 3 934 546,44 3 821 135,51 2 315 029,08 1 818 012,57 1 983 135,67 2 427 416,56 2 342 219,29
Sales profit 181 517,41 340 828,41 124 556,50 291 098,57 451 406,23 542 722,32 526 274,76
Other operating income 254 881,99 481 893,31 10 321 654,44 -917 496,11 14 809,51 579 626,47 3 099,03
Other operating expenses 94 711,92 138 927,06 9 450 830,62 20 081,02 18 261,72 21 005,39 11 643,54
Operating profit (loss) 341 687,48 683 794,66 995 380,32 -646 478,56 447 954,02 1 101 343,40 517 730,25
Gross profit (loss) 523 745,00 1 067 501,27 860 809,24 -717 288,51 435 421,74 1 161 211,57 454 971,52
Net profit (loss) 523 745,00 1 067 501,27 860 809,24 -717 288,51 406 712,74 1 047 391,57 409 119,52
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.