Financial statements Getsix Services

Profit and loss statement of Getsix Services

Company age:
Age:
21 y. 6 m. 22 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of GETSIX SERVICES

Year
2018
2019
2020
2021
2022
2023
Net sales 2 029 101,31 2 249 782,63 2 463 204,55 2 407 200,02 2 625 487,15 3 072 019,00
Operating activity costs 1 833 785,75 2 095 997,76 2 765 471,49 2 429 712,74 2 542 059,93 2 937 756,69
Sales profit 195 315,56 153 784,87 -302 266,94 -22 512,72 83 427,22 134 262,31
Other operating income 494,84 12 084,20 109 913,64 0,50 23 581,08 532,60
Other operating expenses 274,45 10 981,26 9 092,76 12 737,07 1 837,49 24 451,27
Operating profit (loss) 195 535,95 154 887,81 -201 446,06 -35 249,29 105 170,81 110 343,64
Gross profit (loss) 184 102,93 141 215,18 -239 900,13 -107 319,86 12 293,75 -6 382,56
Net profit (loss) 161 185,93 126 442,28 -239 900,13 -107 319,86 12 293,75 -14 495,56
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.