Financial statements Hoffman Schroff Poland

Profit and loss statement of Hoffman Schroff Poland

Company age:
Age:
20 y. 7 m. 4 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Cash flow Profitability

Revenue and profit of HOFFMAN SCHROFF POLAND

Year
2017
2018
2019
2020
2021
2022
2023
Net sales 112 621 621,95 138 853 887,63 135 188 292,30 108 951 909,39 135 587 185,05 141 299 212,74 144 256 437,66
Operating activity costs 103 996 408,95 134 592 685,46 138 473 180,54 106 857 387,41 133 237 379,78 145 825 335,27 143 651 441,79
Sales profit 8 625 213,00 4 261 202,17 -3 284 888,24 2 094 521,98 2 349 805,27 -4 526 122,53 604 995,87
Other operating income 2 046 163,53 2 734 408,63 2 974 531,90 1 437 793,66 2 691 732,91 9 260 987,47 12 813 486,89
Other operating expenses 995 998,32 1 702 920,00 2 056 198,44 2 138 759,73 1 202 933,85 1 000 152,11 8 656 731,60
Operating profit (loss) 9 675 378,21 5 292 690,80 -2 366 554,78 1 393 555,91 3 838 604,33 3 734 712,83 4 761 751,16
Gross profit (loss) 8 662 827,96 4 911 507,65 -3 137 203,91 1 397 954,22 3 709 897,36 2 984 495,77 5 032 479,64
Net profit (loss) 8 274 002,96 4 660 158,65 -3 723 661,91 816 351,22 2 619 163,36 1 654 031,77 3 693 369,64
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.