Financial statements Dim W Likwidacji
Revenue and profit of DIM W LIKWIDACJI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
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2023
|
2024
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Net sales | 3 355 150,30 | 3 296 441,99 | 1 897 121,71 | 2 141 712,90 | 2 801 423,43 | 835 593,12 | 792 728,31 |
Operating activity costs | 7 456 338,95 | 6 591 721,61 | 9 427 828,32 | 6 897 941,76 | 6 129 476,93 | 3 991 863,06 | 2 457 670,64 |
Sales profit | -4 101 188,65 | -3 295 279,62 | -7 530 706,61 | -4 756 228,86 | -3 328 053,50 | -3 156 269,94 | -1 664 942,33 |
Other operating income | 396 373,21 | 89 884,22 | 10 929 958,68 | 11 281 527,27 | 17 943,21 | 826,84 | 1 010,71 |
Other operating expenses | 501,90 | 961 448,04 | 281 544,22 | 711 822,49 | 2 509 669,24 | 578 527,37 | 56 349 037,89 |
Operating profit (loss) | -3 705 317,34 | -4 166 843,44 | 3 117 707,85 | 5 813 475,92 | -5 819 779,53 | -3 733 970,47 | -58 012 969,51 |
Gross profit (loss) | 966 393,45 | -18 170 245,48 | -43 588 552,20 | 579 136,79 | -5 467 173,81 | -1 787 391,27 | -57 794 341,10 |
Net profit (loss) | 925 494,45 | -16 978 829,48 | -45 273 342,20 | -205 927,21 | -5 658 634,81 | -1 558 569,27 | -57 578 135,10 |
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.