Financial statements Firma Handlowo-Produkcyjna Pak
Revenue and profit of FIRMA HANDLOWO-PRODUKCYJNA PAK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 96 495 927,46 | 100 071 397,32 | 108 240 064,78 | 123 310 112,87 | 160 779 793,88 | 148 196 075,30 |
| Operating activity costs | 87 778 734,93 | 92 699 519,50 | 97 678 737,18 | 114 168 914,74 | 154 964 938,91 | 136 974 874,59 |
| Sales profit | 8 717 192,53 | 7 371 877,82 | 10 561 327,60 | 9 141 198,13 | 5 814 854,97 | 11 221 200,71 |
| Other operating income | 87 578,74 | 1 092 837,02 | 138 080,39 | 1 206 944,08 | 687 896,77 | 833 225,58 |
| Other operating expenses | 620 553,25 | 948 364,19 | 882 871,32 | 883 873,45 | 1 051 914,04 | 1 571 252,20 |
| Operating profit (loss) | 8 184 218,02 | 7 516 350,65 | 9 816 536,67 | 9 464 268,76 | 5 450 837,70 | 10 483 174,09 |
| Gross profit (loss) | 8 367 905,80 | 7 594 155,52 | 10 440 985,97 | 9 833 953,61 | 6 622 278,20 | 9 897 636,18 |
| Net profit (loss) | 6 658 232,80 | 6 004 369,52 | 8 390 710,97 | 8 119 391,61 | 5 489 712,20 | 9 897 636,18 |
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.