Financial statements Biuro Rachunkowe Protegga
Revenue and profit of BIURO RACHUNKOWE PROTEGGA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 2 628 424,59 | 2 976 273,43 | 2 893 369,24 | 2 710 932,17 | 3 246 798,68 | 3 659 626,55 |
Operating activity costs | 2 520 791,26 | 2 981 353,96 | 2 792 709,48 | 3 024 723,72 | 3 089 814,47 | 3 612 330,39 |
Sales profit | 107 633,33 | -5 080,53 | 100 659,76 | -313 791,55 | 156 984,21 | 47 296,16 |
Other operating income | 38 014,62 | 34 901,11 | 76 341,49 | 178 293,97 | 10 664,11 | 73 150,92 |
Other operating expenses | 26 049,17 | 11 761,53 | 20 000,86 | 7 549,01 | 44 087,62 | 10 651,83 |
Operating profit (loss) | 119 598,78 | 18 059,05 | 157 000,39 | -143 046,59 | 123 560,70 | 109 795,25 |
Gross profit (loss) | 116 781,37 | 17 513,34 | 153 768,45 | -145 825,32 | 123 525,16 | 41 711,10 |
Net profit (loss) | 94 784,37 | 13 544,34 | 136 425,45 | -145 825,32 | 121 795,16 | 38 222,10 |
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.