Financial statements Autoryzowany Dealer Nissan A. I R. Polody
Revenue and profit of AUTORYZOWANY DEALER NISSAN A. I R. POLODY
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Year
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2018
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2019
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2020
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2021
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2022
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2023
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2024
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|---|---|---|---|---|---|---|---|
| Net sales | 54 166 119,10 | 52 048 332,20 | 43 241 930,42 | 44 655 585,30 | 37 291 846,96 | 45 510 128,15 | 56 818 779,87 |
| Operating activity costs | 52 375 821,40 | 50 423 745,13 | 41 056 678,92 | 43 127 133,04 | 36 059 566,14 | 44 694 063,34 | 56 075 690,40 |
| Sales profit | 1 790 297,70 | 1 624 587,07 | 2 185 251,50 | 1 528 452,26 | 1 232 280,82 | 816 064,81 | 743 089,47 |
| Other operating income | 249 571,05 | 336 601,64 | 375 151,10 | 1 439 919,28 | 83 830,90 | 132 699,36 | 166 587,77 |
| Other operating expenses | 344 978,36 | 134 071,11 | 471 786,48 | 279 638,14 | 44 232,40 | 108 216,43 | 32 223,98 |
| Operating profit (loss) | 1 694 890,39 | 1 827 117,60 | 2 088 616,12 | 2 688 733,40 | 1 271 879,32 | 840 547,74 | 877 453,26 |
| Gross profit (loss) | 1 401 922,32 | 1 484 800,29 | 1 810 183,91 | 2 557 791,91 | 981 717,40 | 249 159,77 | 164 400,20 |
| Net profit (loss) | 1 401 922,32 | 1 484 800,29 | 1 810 183,91 | 2 557 791,91 | 0,00 | 249 159,77 | 164 400,20 |
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.