Financial statements Auxilia

Profit and loss statement of Auxilia

Company age:
Age:
10 y. 7 m. 29 d.
Share capital:
Share capital:
385 000 PLN
Profit and loss statement Balance Cash flow Profitability

Revenue and profit of AUXILIA

Year
2018
2019
2020
2021
2022
2023
Net sales 10 649 921,81 13 415 165,94 12 478 387,34 6 837 205,47 8 608 147,66 7 082 167,82
Operating activity costs 9 502 448,53 10 913 886,36 9 178 352,52 7 828 401,67 9 162 269,83 7 848 278,47
Sales profit 1 147 473,28 2 501 279,58 3 300 034,82 -991 196,20 -554 122,17 -766 110,65
Other operating income 505 544,30 674 080,82 631 820,20 1 144 658,64 714 753,99 812 482,42
Other operating expenses 212 251,75 677 626,43 542 664,65 148 605,44 308 704,14 66 030,78
Operating profit (loss) - 2 497 733,97 3 389 190,37 4 857,00 -148 072,32 -19 659,01
Gross profit (loss) 341 650,57 2 280 330,55 3 873 660,30 296 494,81 327 532,38 238 591,13
Net profit (loss) 259 434,00 1 732 156,55 3 228 847,30 256 200,81 265 212,38 222 477,13
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.