Financial statements Consultron S. Listopadzki, J. Szyperski, P. Jarzemski
Revenue and profit of CONSULTRON S. LISTOPADZKI, J. SZYPERSKI, P. JARZEMSKI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 6 650 849,20 | 8 040 813,64 | 8 316 266,95 | 10 765 635,70 | 10 774 611,89 | 13 261 437,33 |
| Operating activity costs | 5 820 184,42 | 7 418 096,93 | 8 928 449,27 | 10 481 037,93 | 10 307 620,05 | 12 580 927,14 |
| Sales profit | 830 664,78 | 622 716,71 | -612 182,32 | 284 597,77 | 466 991,84 | 680 510,19 |
| Other operating income | 69 184,39 | 110 001,14 | 818 860,60 | 242 189,85 | 1,46 | 6 766,76 |
| Other operating expenses | 104 996,89 | 15 176,17 | 3 976,68 | 60 257,58 | 24 879,04 | 139,41 |
| Operating profit (loss) | 794 852,28 | 717 541,68 | 202 701,60 | 466 530,04 | 442 114,26 | 687 137,54 |
| Gross profit (loss) | 568 851,04 | 510 439,46 | 41 838,44 | 414 881,11 | 343 869,71 | 585 004,64 |
| Net profit (loss) | 568 851,04 | 510 439,46 | 41 838,44 | 414 881,11 | 343 869,71 | 585 004,64 |
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.