Financial statements Lag Polska
Revenue and profit of LAG POLSKA
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Year
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2014
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2015
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2016
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2017
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2018
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2019
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2020
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2021
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2022
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2023
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|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | 23 546 854,92 | 20 777 268,11 | 10 400 999,93 | 17 011 947,53 | 3 708 045,80 | 14 202 243,04 | 11 080 982,27 | 26 914 446,49 | 31 228 798,37 | 38 538 871,75 |
| Operating activity costs | 22 426 479,44 | 20 477 516,83 | 10 473 778,56 | 16 990 209,64 | 3 867 366,30 | 14 194 600,91 | 11 080 058,11 | 26 515 033,92 | 30 601 105,99 | 37 904 628,59 |
| Sales profit | 1 120 375,48 | 299 751,28 | -72 778,63 | 21 737,89 | -159 320,50 | 7 642,13 | 924,16 | 399 412,57 | 627 692,38 | 634 243,16 |
| Other operating income | 2 463,85 | 466,55 | 2 411,48 | 0,00 | 44 600,10 | 0,00 | 22 764,23 | 0,40 | 9 485,05 | 17 995,75 |
| Other operating expenses | 6 922,76 | 0,01 | 2 414,44 | 1,24 | 1,35 | 1,99 | 1 987,16 | 1,97 | 0,98 | 108 700,00 |
| Operating profit (loss) | 1 115 916,57 | 300 217,82 | -72 781,59 | 21 736,65 | -114 721,75 | 7 640,14 | 21 701,23 | 399 411,00 | 637 176,45 | 543 538,91 |
| Gross profit (loss) | 1 219 850,57 | 250 561,23 | -86 917,07 | -74 042,31 | -71 102,17 | -40 006,91 | 85 124,76 | 301 598,26 | 764 079,89 | 309 449,38 |
| Net profit (loss) | 1 003 048,57 | 208 864,23 | -86 917,07 | -74 042,31 | -71 102,17 | -40 006,91 | 85 124,76 | 245 446,26 | 621 611,89 | 217 339,38 |
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.