Financial statements Dai Logistic Solution W Likwidacji

Profit and loss statement of Dai Logistic Solution W Likwidacji

Company age:
Age:
17 y. 23 d.
Share capital:
Share capital:
50 000 PLN

Revenue and profit of DAI LOGISTIC SOLUTION W LIKWIDACJI

Year
2017
2018
2019
2020
2021
2022
2022
2023
Net sales 8 454 258,48 9 260 251,08 8 509 387,55 8 463 190,43 6 828 201,10 129 894,75 297 835,36 -
Operating activity costs 6 905 046,06 8 068 946,25 8 896 568,61 9 187 168,21 9 711 808,87 301 126,80 966 703,53 462 692,32
Sales profit 1 549 212,42 1 191 304,83 -387 181,06 -723 977,78 -2 883 607,77 -171 232,05 -668 868,17 -462 692,32
Other operating income 8 797,78 1 803,38 17 695,09 180 340,35 49 257,08 0,00 62 934,93 430 190,86
Other operating expenses 14 482,11 7 622,80 10 406,92 286 283,60 339 430,73 0,00 241 664,08 748 016,33
Operating profit (loss) - - - - - - - -
Gross profit (loss) 1 598 717,28 1 177 845,05 -380 235,22 -853 307,91 -3 232 955,84 -143 252,11 -801 120,73 -743 042,86
Net profit (loss) 1 290 081,28 941 801,05 -380 235,22 -853 307,91 -3 232 955,84 -143 252,11 -801 120,73 -743 042,86
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.