Financial statements Jan - Pol

Profit and loss statement of Jan - Pol

Company age:
Age:
23 y. 9 m. 20 d.
Share capital:
Share capital:
120 000 PLN
Profit and loss statement Balance Cash flow Profitability

Revenue and profit of JAN - POL

Year
2018
2019
2020
2021
2022
2023
Net sales 22 299 316,78 23 030 130,48 4 843 169,69 7 927 836,86 16 950 737,66 22 095 967,89
Operating activity costs 19 094 429,42 20 630 552,15 10 928 196,98 8 381 157,49 14 081 079,26 20 145 180,31
Sales profit 3 204 887,36 2 399 578,33 -6 085 027,29 -453 320,63 2 869 658,40 1 950 787,58
Other operating income 382 518,30 375 444,57 1 158 929,90 2 723 108,96 2 340 994,29 604 773,40
Other operating expenses 324 925,37 454 647,57 476 619,88 278 596,78 411 988,66 575 895,88
Operating profit (loss) 3 262 480,29 2 320 375,33 -5 402 717,27 1 991 191,55 4 798 664,03 1 979 665,10
Gross profit (loss) 3 463 155,50 2 313 604,57 -4 971 667,46 1 725 825,94 4 923 761,49 2 272 743,16
Net profit (loss) 2 831 042,50 1 860 806,57 -4 971 667,46 2 178 623,94 4 909 114,49 1 829 901,16
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.