Financial statements Lag Service Polska
Revenue and profit of LAG SERVICE POLSKA
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 | 8 764 514,86 | 10 215 119,96 | 14 850 080,49 | 14 350 471,88 | 17 510 843,34 | 17 231 723,95 | 22 518 649,63 | 21 720 507,43 | 32 940 198,17 | 26 026 624,53 |
Operating activity costs | 7 954 285,09 | 9 996 787,49 | 13 731 232,65 | 13 779 696,10 | 16 785 457,12 | 16 465 214,82 | 20 784 773,16 | 20 676 610,50 | 31 635 960,48 | 24 953 573,36 |
Sales profit | 810 229,77 | 218 332,47 | 1 118 847,84 | 570 775,78 | 725 386,22 | 766 509,13 | 1 733 876,47 | 1 043 896,93 | 1 304 237,69 | 1 073 051,17 |
Other operating income | 251 507,39 | 289 926,65 | 266 129,43 | 406 263,90 | 279 988,21 | 121 198,19 | 180 686,99 | 243 711,23 | 392 889,08 | 66 511,22 |
Other operating expenses | 41 233,70 | 15 993,31 | 34 896,68 | 88 128,12 | 18 956,67 | 117 542,92 | 100 512,20 | 129 211,35 | 664,89 | 54,86 |
Operating profit (loss) | 1 020 503,46 | 492 265,81 | 1 350 080,59 | 888 911,56 | 986 417,76 | 770 164,40 | 1 814 051,26 | 1 158 396,81 | 1 696 461,88 | 1 139 507,53 |
Gross profit (loss) | 1 036 268,61 | 487 788,14 | 1 336 883,97 | 860 195,83 | 982 764,99 | 757 781,90 | 1 954 646,38 | 1 114 668,87 | 1 644 577,45 | 890 168,90 |
Net profit (loss) | 836 263,61 | 357 310,14 | 1 047 210,97 | 634 661,83 | 772 273,99 | 572 197,90 | 1 542 295,38 | 900 533,87 | 1 350 221,45 | 690 332,90 |
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.