Financial statements Gestor

Profit and loss statement of Gestor

Company age:
Age:
24 y. 1 m. 8 d.
Share capital:
Share capital:
1 450 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of GESTOR

Year
2018
2019
2020
2021
2022
2023
Net sales 9 513 167,55 9 347 586,21 8 796 024,23 8 388 018,21 8 918 013,24 8 904 574,45
Operating activity costs 9 280 424,00 9 144 304,93 8 699 902,05 8 504 604,31 9 081 772,88 8 757 429,36
Sales profit 232 743,55 203 281,28 96 122,18 -116 586,10 -163 759,64 147 145,09
Other operating income 83 550,91 61 852,49 197 753,06 3 804 415,41 2 709 576,83 475 333,70
Other operating expenses 33 222,00 10 524,47 280 853,67 1 071 238,69 2 268 080,84 519 445,98
Operating profit (loss) 283 072,46 254 609,30 13 021,57 2 616 590,62 277 736,35 103 032,81
Gross profit (loss) 280 606,97 261 790,27 7 004,24 2 068 083,90 -200 065,53 138 327,02
Net profit (loss) 222 702,97 209 950,27 -25 382,76 1 410 890,90 -200 065,53 92 777,02
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.