Financial statements Korporacja Brokerów Ubezpieczeniowych Protektor Biuro Zachodnie
Revenue and profit of KORPORACJA BROKERÓW UBEZPIECZENIOWYCH PROTEKTOR BIURO ZACHODNIE
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 1 524 089,66 | 1 512 991,12 | 1 825 466,50 | 1 515 578,06 | 1 535 825,75 | 1 676 610,24 |
Operating activity costs | 1 415 071,37 | 1 534 482,19 | 1 527 535,59 | 1 591 243,17 | 1 649 363,68 | 1 898 242,48 |
Sales profit | 109 018,29 | -21 491,07 | 297 930,91 | -75 665,11 | -113 537,93 | -221 632,24 |
Other operating income | 3 626,41 | 48 971,16 | 550,08 | 9 418,64 | 5 247,30 | 50 250,21 |
Other operating expenses | 3 626,41 | 8 918,23 | 260,00 | 1 756,64 | 4 677,22 | 305,96 |
Operating profit (loss) | 109 018,29 | 18 561,86 | 298 220,99 | -68 003,11 | -112 967,85 | -171 687,99 |
Gross profit (loss) | 133 261,89 | 41 920,08 | 310 361,36 | -66 346,27 | -59 243,28 | -90 641,55 |
Net profit (loss) | 127 415,89 | 38 016,08 | 278 793,36 | -66 346,27 | -59 243,28 | -90 641,55 |
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.