Financial statements Instalnet Szabat, Rydzewski
Revenue and profit of INSTALNET SZABAT, RYDZEWSKI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 5 308 951,00 | 5 512 488,65 | 7 105 194,51 | 6 336 184,93 | 5 921 015,38 | 6 456 988,46 |
| Operating activity costs | 4 780 630,00 | 5 029 817,79 | 6 211 189,88 | 5 770 875,85 | 5 424 533,91 | 5 926 295,84 |
| Sales profit | 528 321,00 | 482 670,86 | 894 004,63 | 565 309,08 | 496 481,47 | 530 692,62 |
| Other operating income | 112 016,00 | 108 658,86 | 127 419,31 | 105 281,99 | 84 902,84 | 110 895,65 |
| Other operating expenses | 68,00 | 17 727,17 | 143 594,51 | 79 990,76 | 80 014,41 | 131 369,85 |
| Operating profit (loss) | 640 269,00 | 573 602,55 | 877 829,43 | 590 600,31 | 501 369,90 | 510 218,42 |
| Gross profit (loss) | 560 510,00 | 504 258,50 | 827 870,34 | 533 613,30 | 390 620,00 | 395 069,31 |
| Net profit (loss) | 457 732,00 | 504 258,50 | 827 870,34 | 533 613,30 | 390 620,00 | 395 069,31 |
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.