Financial statements Elp Warszawa

Profit and loss statement of Elp Warszawa

Company age:
Age:
8 y. 9 m. 7 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of ELP WARSZAWA

Year
2018
2019
2020
2021
2022
2023
Net sales 986 051,55 36 112,32 26 225,72 2 672 619,59 13 361 277,61 22 029 255,39
Operating activity costs 1 810 524,10 1 226 183,96 1 494 067,83 3 871 828,36 13 205 958,27 10 122 952,94
Sales profit -824 472,55 -1 190 071,64 -1 467 842,11 -1 199 208,77 155 319,34 11 906 302,45
Other operating income 3 024 691,09 1 200 719,57 7 784 853,16 130 655 443,39 23 741 521,89 369 993,54
Other operating expenses 1,14 8 002,81 56 953,50 1 825 853,06 0,67 48 563 948,02
Operating profit (loss) 2 200 217,40 2 645,12 6 260 057,55 127 630 381,56 23 896 840,56 -36 287 652,03
Gross profit (loss) -21 130,10 -1 580 031,96 2 982 339,71 123 314 744,56 15 465 166,33 -30 185 814,28
Net profit (loss) -194 769,44 -1 272 775,41 2 538 882,05 98 077 231,18 10 642 423,27 -25 057 423,67
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.