Financial statements Gal
Profit and loss statement of Gal
Company age:
Age:
20 y. 7 m. 27 d.
Share capital:
Share capital:
25 000 PLN
Company suspended its operations from 2025-04-01
Revenue and profit of GAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 38 822 306,73 | 52 074 821,16 | 49 089 079,88 | 43 629 595,02 | 41 256 338,80 | 34 487 928,82 |
| Operating activity costs | 39 110 831,96 | 51 522 510,82 | 48 425 672,15 | 43 485 094,69 | 41 505 168,68 | 34 063 201,16 |
| Sales profit | -288 525,23 | 552 310,34 | 663 407,73 | 144 500,33 | -248 829,88 | 424 727,66 |
| Other operating income | 84 832,05 | 703 519,99 | 105 956,24 | 225 439,34 | 300 862,34 | 228 909,58 |
| Other operating expenses | 52,33 | 21 333,39 | 1 854,29 | 1 434,43 | 428 986,21 | 6 122,83 |
| Operating profit (loss) | -203 745,51 | 1 234 496,94 | 767 509,68 | 368 505,24 | -376 953,75 | 647 514,41 |
| Gross profit (loss) | -190 410,23 | 1 205 444,05 | 844 847,79 | 298 029,40 | -446 290,31 | 660 386,88 |
| Net profit (loss) | -190 410,23 | 975 942,05 | 690 623,79 | 235 452,40 | -462 055,31 | 536 077,88 |
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.