Financial statements L-Shop-Team Polska
Revenue and profit of L-SHOP-TEAM POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 22 205 826,39 | 29 082 796,68 | 29 483 059,93 | 39 667 440,61 | 49 173 440,20 | 52 553 251,26 |
| Operating activity costs | 21 529 038,50 | 28 148 979,51 | 28 500 622,98 | 38 381 543,22 | 47 604 300,01 | 50 829 388,71 |
| Sales profit | 676 787,89 | 933 817,17 | 982 436,95 | 1 285 897,39 | 1 569 140,19 | 1 723 862,55 |
| Other operating income | 20 363,74 | 37 643,36 | 14 651,70 | 892 854,15 | 29 754,79 | 9 273,51 |
| Other operating expenses | 48 306,52 | 31 903,81 | 53 882,22 | 31 431,84 | 31 813,69 | 54 095,67 |
| Operating profit (loss) | 648 845,11 | 939 556,72 | 943 206,43 | 2 147 319,70 | 1 567 081,29 | 1 679 040,39 |
| Gross profit (loss) | 637 708,54 | 883 016,69 | 937 576,37 | 2 151 552,51 | 1 589 807,95 | 1 669 232,85 |
| Net profit (loss) | 509 290,54 | 708 184,69 | 752 111,37 | 1 902 914,51 | 1 286 556,95 | 1 337 990,85 |
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.