Financial statements Full Bookings W Likwidacji

Profit and loss statement of Full Bookings W Likwidacji

Share capital:
Share capital:
10 000 PLN
Company deleted from KRS: 2025-06-30
Profit and loss statement Balance Profitability

Revenue and profit of FULL BOOKINGS W LIKWIDACJI

Year
2018
2019
2020
2021
2022
2023
2024
Net sales 8 931,62 3 840,00 86 245,89 87 582,07 136 379,46 63 912,20 327 759,84
Operating activity costs 34 695,61 17 026,74 173 437,37 124 089,26 331 097,68 199 565,53 322 364,47
Sales profit -25 763,99 -13 186,74 -87 191,48 -36 507,19 -194 718,22 -135 653,33 5 395,37
Other operating income 90,92 4,58 2 019 650,83 1 334 662,49 3 516 709,39 5,62 4 049 889,47
Other operating expenses 237,00 19,38 19 098,87 39 929,29 42 035,86 0,01 0,00
Operating profit (loss) -25 910,07 -13 201,54 1 913 360,48 1 258 226,01 3 279 955,31 -135 647,72 4 055 284,84
Gross profit (loss) -26 636,83 -28 687,79 1 757 096,84 1 140 522,53 3 151 973,65 -150 208,86 3 989 073,84
Net profit (loss) -26 636,83 -28 687,79 1 601 341,84 1 035 054,53 2 872 027,65 -150 208,86 3 637 606,84
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.