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Financial statements Fsmnw Poznań

Profit and loss statement of Fsmnw Poznań

Company age:
Age:
11 y. 11 m. 2 d.
Share capital:
Share capital:
11 000 000 PLN
Profit and loss statement Balance Cash flow Profitability

Revenue and profit of FSMNW POZNAŃ

Year
2018
2019
2020
2021
2022
2023
2024
Net sales 3 485 011,89 5 671 503,63 8 627 905,97 10 192 572,91 11 284 702,07 13 698 593,36 14 989 831,14
Operating activity costs 1 943 578,09 2 423 222,00 4 585 359,60 5 957 897,41 5 540 327,36 6 331 245,66 7 775 862,17
Sales profit 1 541 433,80 3 248 281,63 4 042 546,37 4 234 675,50 5 744 374,71 7 367 347,70 7 213 968,97
Other operating income 1 835 197,84 18 124 877,38 36 792,77 15 220 125,36 19 227 295,46 30 520 033,67 14 092 920,31
Other operating expenses 88 845,64 54 806,65 1 497 073,80 130 531,45 77 152,61 318 781,93 123 504,78
Operating profit (loss) 3 287 786,00 21 318 352,36 2 582 265,34 19 324 269,41 24 894 517,56 37 568 599,44 21 183 384,50
Gross profit (loss) 1 370 281,54 18 787 429,54 -370 406,47 16 359 876,39 22 028 780,76 34 665 527,43 18 293 227,90
Net profit (loss) 812 163,54 15 746 620,54 -1 121 948,47 13 560 393,39 17 523 178,76 28 394 825,43 14 824 373,90
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.
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