Financial statements Księgowość, Kadry, Płace I Szkolenia
Revenue and profit of KSIĘGOWOŚĆ, KADRY, PŁACE I SZKOLENIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 209 561,73 | 264 893,74 | 363 781,90 | 486 656,93 | 580 441,72 | 722 950,07 |
| Operating activity costs | 154 193,92 | 213 556,04 | 265 892,43 | 367 318,69 | 440 459,66 | 533 310,90 |
| Sales profit | 55 367,88 | 51 337,70 | 97 889,47 | 119 338,24 | 139 982,06 | 189 639,17 |
| Other operating income | 1,83 | 3 251,28 | 1,86 | 1,14 | 844,61 | 0,00 |
| Other operating expenses | 16,67 | 4,67 | 5,08 | 1 170,95 | 1 947,37 | 2 040,95 |
| Operating profit (loss) | 55 352,97 | 54 584,31 | 97 886,25 | 118 168,43 | 138 879,30 | 187 598,22 |
| Gross profit (loss) | 55 360,97 | 54 584,31 | 97 885,98 | 118 168,43 | 138 995,60 | 187 606,40 |
| Net profit (loss) | 47 054,97 | 49 669,31 | 89 157,98 | 107 494,43 | 126 507,60 | 171 204,40 |
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.