Financial statements Integrity Partners

Profit and loss statement of Integrity Partners

Company age:
Age:
15 y. 11 m. 27 d.
Share capital:
Share capital:
15 000 PLN
Profit and loss statement Balance Cash flow Profitability

Revenue and profit of INTEGRITY PARTNERS

Year
2018
2019
2020
2021
2022
2023
Net sales 21 678 258,24 31 071 498,66 41 770 075,43 58 375 497,09 83 964 374,94 104 999 886,06
Operating activity costs 19 894 974,65 28 742 445,45 37 458 746,57 51 386 773,36 75 494 832,91 94 590 422,87
Sales profit 1 783 283,59 2 329 053,21 4 311 328,86 6 988 723,73 8 469 542,03 10 409 463,19
Other operating income 29 049,23 56 726,26 34 712,22 34 430,05 157 701,57 63 690,53
Other operating expenses 2 791,13 399 997,82 336 807,83 30 340,36 424 823,42 2 345,11
Operating profit (loss) 1 809 541,69 1 985 781,65 4 009 233,25 6 992 813,42 8 202 420,18 10 470 808,61
Gross profit (loss) 1 832 711,18 1 977 147,53 4 045 930,44 6 589 121,00 8 367 863,92 11 060 504,46
Net profit (loss) 1 569 900,18 1 552 530,53 3 240 614,44 5 291 592,00 6 734 148,92 8 749 086,46
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.