Financial statements Form-Plast

Profit and loss statement of Form-Plast

Company age:
Age:
17 y. 8 m. 19 d.
Share capital:
Share capital:
3 703 050 PLN
Profit and loss statement Balance Cash flow Profitability

Revenue and profit of FORM-PLAST

Year
2018
2019
2020
2021
2022
2023
Net sales 58 735 329,04 51 887 725,65 40 619 784,40 37 314 840,88 49 578 776,79 46 295 733,69
Operating activity costs 51 026 644,66 43 905 821,35 32 256 480,26 30 799 335,14 41 841 398,05 38 181 521,47
Sales profit 204 431,73 175 121,00 771 934,30 -2 650 629,70 -774 049,71 -2 081 817,94
Other operating income 5 872 078,68 5 263 137,42 4 551 554,81 7 199 836,63 2 989 927,85 1 227 357,20
Other operating expenses 1 966 131,83 1 421 563,98 2 076 250,95 3 160 516,78 410 089,26 612 449,19
Operating profit (loss) 4 110 378,58 4 016 694,44 3 247 238,16 1 388 690,15 1 805 788,88 -1 466 909,93
Gross profit (loss) 3 268 620,58 4 068 043,78 464 456,20 1 030 263,74 201 698,02 -1 351 106,15
Net profit (loss) 2 766 785,58 3 429 611,78 352 868,20 1 338 938,74 46 126,02 -1 309 923,15
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.