Financial statements - Instytut Wspomagania Rozwoju Dziecka

Profit and loss statement of - Instytut Wspomagania Rozwoju Dziecka

Company age:
Age:
20 y. 8 m. 5 d.
Profit and loss statement Balance Profitability

Revenue and profit of - INSTYTUT WSPOMAGANIA ROZWOJU DZIECKA

Year
2018
2019
2020
2021
2022
2023
Net sales 3 978 626,17 4 784 818,71 3 656 526,47 5 905 869,54 5 272 427,02 6 302 568,10
Operating activity costs 3 355 678,87 3 623 287,77 3 972 301,75 5 038 414,87 5 158 385,72 6 239 362,22
Sales profit 622 947,30 1 161 530,94 -315 775,28 867 454,67 114 041,30 63 205,88
Other operating income 2 385,21 55 025,70 4 108,35 1 211 354,44 486,76 5 164,50
Other operating expenses 17 113,25 15 889,65 44 917,10 246 348,90 3 448,24 2 340,75
Operating profit (loss) 608 219,26 1 200 666,99 -356 584,03 1 832 460,21 111 079,82 66 029,63
Gross profit (loss) 678 229,73 1 265 261,15 -319 235,55 1 833 743,51 10 994,06 93 180,37
Net profit (loss) 667 829,73 1 259 735,25 -397 334,55 1 730 679,51 -106 092,94 76 660,37
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.