Financial statements Kom-Wol

Profit and loss statement of Kom-Wol

Company age:
Age:
20 y. 9 m. 9 d.
Share capital:
Share capital:
143 200 PLN
Profit and loss statement Balance Profitability

Revenue and profit of KOM-WOL

Year
2018
2019
2020
2021
2022
2023
Net sales 2 942 000,30 3 003 847,40 3 838 378,84 3 541 804,13 5 179 697,80 5 589 141,38
Operating activity costs 2 639 206,64 2 799 528,37 3 784 047,40 3 495 159,77 4 732 314,15 5 193 031,14
Sales profit 302 793,66 204 319,03 54 331,44 46 644,36 447 383,65 396 110,24
Other operating income 10 590,40 1 587,22 61 641,21 25 540,02 2 324,41 31 317,86
Other operating expenses 51 940,43 4 876,48 1 395,11 595,81 2,29 27 736,71
Operating profit (loss) 261 443,63 201 029,77 - 71 588,57 449 705,77 399 691,39
Gross profit (loss) 275 726,83 187 770,79 31 829,17 6 517,43 294 320,44 241 371,81
Net profit (loss) 228 560,83 170 360,79 28 841,17 5 877,43 259 717,44 227 745,81
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.