Financial statements Hosso Kołobrzeg H1

Profit and loss statement of Hosso Kołobrzeg H1

Company age:
Age:
14 y. 6 m. 23 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of HOSSO KOŁOBRZEG H1

Year
2018
2019
2020
2021
2022
2023
Net sales 5 426 949,06 5 668 377,21 4 830 483,76 6 469 509,77 6 847 393,85 8 141 200,98
Operating activity costs 3 116 221,53 2 906 054,57 2 813 880,21 3 810 449,43 2 753 811,87 2 797 864,58
Sales profit 2 310 727,53 2 762 322,64 2 016 603,55 2 659 060,34 4 093 581,98 5 343 336,40
Other operating income 525,02 542 407,51 105 937,96 345 392,74 4 162,51 4 577,93
Other operating expenses 154 551,43 431 518,87 139 946,86 25 949,62 3 772,32 149 925,26
Operating profit (loss) 2 156 701,12 2 873 211,28 1 982 594,65 2 978 503,46 4 093 972,17 5 197 989,07
Gross profit (loss) 1 347 998,08 2 107 510,92 1 505 686,16 2 420 280,49 2 644 005,86 3 653 507,53
Net profit (loss) 1 267 248,08 1 883 720,92 1 451 591,16 2 322 764,49 2 499 950,86 3 118 505,53
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.