Financial statements Horizon Business Hub

Profit and loss statement of Horizon Business Hub

Company age:
Age:
10 y. 11 m. 14 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of HORIZON BUSINESS HUB

Year
2018
2019
2020
2021
2022
2023
2024
Net sales 5 535 334,21 6 573 857,29 7 040 132,42 4 925 758,08 3 118 971,78 4 077 007,85 3 213 347,24
Operating activity costs 5 162 245,19 6 484 459,48 8 028 527,99 6 890 756,51 3 801 124,65 4 800 257,15 3 535 079,37
Sales profit 373 089,02 89 397,81 -988 395,57 -1 964 998,43 -682 152,87 -723 249,30 -321 732,13
Other operating income 1 999 835,71 80 082,26 976 036,84 1 149 752,09 1 380 243,76 732 167,77 29 994,76
Other operating expenses 1,10 32,62 3,74 53,49 1 920,02 0,00 385,85
Operating profit (loss) 2 372 923,63 169 447,45 -12 362,47 -815 299,83 696 170,87 8 918,47 -292 123,22
Gross profit (loss) 2 372 923,63 169 447,45 -11 657,61 -835 164,76 697 575,90 90 144,68 -255 690,90
Net profit (loss) 2 372 923,63 148 342,45 -11 657,61 -835 164,76 667 586,90 90 144,68 -255 690,90
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.