AD

Financial statements Konfexim-2

Profit and loss statement of Konfexim-2

Company age:
Age:
24 y. 1 m.
Share capital:
Share capital:
100 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of KONFEXIM-2

Year
2018
2019
2020
2021
2022
2023
2024
2025
Net sales 2 776 420,87 2 960 822,59 3 787 209,41 3 657 002,38 4 035 130,25 5 319 902,98 6 110 244,26 7 515 121,63
Operating activity costs 2 912 947,29 2 435 980,68 3 492 458,01 3 606 103,97 3 734 020,75 4 427 683,07 5 157 843,72 6 249 520,40
Sales profit -136 526,42 524 841,91 294 751,40 50 898,41 301 109,50 892 219,91 952 400,54 1 265 601,23
Other operating income 61 135,52 8 410,41 369 263,07 130 240,55 1 350,00 60 534,27 731,58 51 108,36
Other operating expenses 2 422,26 69 300,23 188 049,32 2 045,01 66 345,77 4 637,98 23 402,04 38 268,30
Operating profit (loss) -77 813,16 463 952,09 475 965,15 179 093,95 236 113,73 948 116,20 929 730,08 1 278 441,29
Gross profit (loss) -109 735,28 399 119,16 567 288,20 161 991,57 177 633,02 809 026,20 835 939,81 1 216 931,34
Net profit (loss) -109 735,28 364 694,16 525 679,20 157 392,57 157 231,02 736 198,20 755 381,81 967 608,34
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.
AD
AD