Financial statements Control Union Poland

Profit and loss statement of Control Union Poland

Company age:
Age:
20 y. 23 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of CONTROL UNION POLAND

Year
2018
2019
2020
2021
2022
2023
Net sales 5 752 917,50 7 072 013,20 7 261 995,12 8 541 600,57 10 883 455,36 12 545 231,99
Operating activity costs 4 268 899,00 5 172 923,32 5 895 040,29 6 568 516,27 8 488 784,86 10 807 313,48
Sales profit 1 484 018,50 1 899 089,88 1 366 954,83 1 973 084,30 2 394 670,50 1 737 918,51
Other operating income 63 871,70 47 203,67 59 548,52 14 173,04 15 664,89 3 874,34
Other operating expenses 113 907,42 96 154,65 28 737,30 50 467,05 24 454,22 16 402,72
Operating profit (loss) 1 433 982,78 1 850 138,90 1 397 766,05 1 936 790,29 2 385 881,17 1 725 390,13
Gross profit (loss) 1 432 049,70 1 868 783,15 1 470 725,45 1 907 055,88 2 309 842,67 1 721 430,00
Net profit (loss) 1 160 141,70 1 503 487,15 1 171 028,45 1 534 664,88 1 870 970,67 1 332 412,00
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.