Financial statements Elektryków Polskich Oddział Poznański Im. Prof. Józefa Węglarza

Profit and loss statement of Elektryków Polskich Oddział Poznański Im. Prof. Józefa Węglarza

Company age:
Age:
14 y. 2 m.
Profit and loss statement Balance Cash flow Profitability

Revenue and profit of ELEKTRYKÓW POLSKICH ODDZIAŁ POZNAŃSKI IM. PROF. JÓZEFA WĘGLARZA

Year
2018
2019
2020
2021
2022
2023
2024
Net sales 1 665 052,97 1 248 938,52 1 041 247,01 1 064 045,49 1 287 771,41 1 262 404,41 1 382 569,00
Operating activity costs 1 304 858,60 1 082 817,89 794 579,92 819 024,92 955 013,20 1 001 909,19 1 110 709,29
Sales profit 124 497,47 -134 632,38 103 532,07 136 663,14 153 028,90 86 688,79 -42 095,28
Other operating income 50,03 3 053,76 592,98 651,59 200,25 0,00 0,00
Other operating expenses 48 899,94 57 457,46 39 280,68 39 078,60 97 337,64 62 213,47 110 900,46
Operating profit (loss) 75 647,56 -189 036,08 64 844,37 98 236,13 55 891,51 24 475,32 -141 560,38
Gross profit (loss) 85 686,47 -184 269,64 78 344,27 70 328,32 64 580,84 119 313,26 -81 038,85
Net profit (loss) 83 826,47 -184 269,64 78 344,27 70 013,32 64 580,84 118 809,26 -81 893,85
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.