Financial statements Grupa Firm Instalacyjnych
Revenue and profit of GRUPA FIRM INSTALACYJNYCH
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 32 959 000,43 | 29 827 943,99 | 25 780 302,52 | 24 060 096,68 | 29 020 055,38 | 16 558 400,47 |
| Operating activity costs | 31 665 113,75 | 29 663 753,52 | 24 650 305,52 | 23 785 892,44 | 26 853 364,67 | 16 421 509,37 |
| Sales profit | 1 293 886,68 | 164 190,47 | 1 129 997,00 | 274 204,24 | 2 166 690,71 | 136 891,10 |
| Other operating income | 500 812,53 | 151 164,00 | 967 416,93 | 830 678,05 | 63 695,20 | 263 084,40 |
| Other operating expenses | 467 103,01 | 23 764,03 | 1 347 502,65 | 48 370,19 | 3,11 | 174 593,89 |
| Operating profit (loss) | 1 327 596,20 | 291 590,44 | 749 911,28 | 1 056 512,10 | 2 230 382,80 | 225 381,61 |
| Gross profit (loss) | 1 291 799,98 | 190 588,46 | 610 513,54 | 1 015 122,60 | 2 185 950,79 | 59 743,66 |
| Net profit (loss) | 1 120 096,98 | 92 431,46 | 327 133,54 | 871 479,60 | 1 722 688,79 | 16 691,66 |
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.