Financial statements Energia Pokój 1
Revenue and profit of ENERGIA POKÓJ 1
|
Year
|
2019
|
2021
|
2022
|
2023
|
2024
|
2025
|
|---|---|---|---|---|---|---|
| Net sales | 0,00 | 504 546,75 | 822 727,46 | 882 946,40 | 334 544,59 | 306 609,66 |
| Operating activity costs | 4 464,24 | 270 451,48 | 299 535,31 | 277 471,38 | 271 238,39 | 292 646,30 |
| Sales profit | - | - | - | 605 475,02 | 63 306,20 | 13 963,36 |
| Other operating income | 8 825,00 | 13 617,91 | 0,00 | 2,29 | 1 336,66 | 1,47 |
| Other operating expenses | 11 500,00 | 34 102,58 | 109 589,62 | 3 030,13 | 1 251,50 | 2,11 |
| Operating profit (loss) | - | - | - | 602 447,18 | 63 391,36 | 13 962,72 |
| Gross profit (loss) | - | - | - | 527 658,00 | 46 172,74 | 60 249,40 |
| Net profit (loss) | -7 139,24 | 194 385,60 | 371 238,53 | 473 891,00 | 46 172,74 | 52 484,40 |
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.
AD
AD