Financial statements Lekarze Specjaliści
Revenue and profit of LEKARZE SPECJALIŚCI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 10 763 032,21 | 10 766 680,89 | 9 339 310,60 | 11 411 744,39 | 15 560 599,19 | 18 645 943,61 |
| Operating activity costs | 9 985 118,44 | 10 224 338,51 | 9 190 042,06 | 10 605 239,25 | 13 294 715,16 | 17 753 481,43 |
| Sales profit | 777 913,77 | 542 342,38 | 149 268,54 | 806 505,14 | 2 265 884,03 | 892 462,18 |
| Other operating income | 15 521,11 | 13 754,22 | 344 338,00 | 573 549,08 | 8 090,67 | 11 098,61 |
| Other operating expenses | 2 781,44 | 813,37 | 6 083,03 | 81 797,05 | 594,44 | 3 802,31 |
| Operating profit (loss) | 790 653,44 | 555 283,23 | 487 523,51 | 1 298 257,17 | 2 273 380,26 | 899 758,48 |
| Gross profit (loss) | 789 525,18 | 556 984,99 | 480 527,07 | 1 286 740,63 | 2 347 937,59 | 1 102 148,08 |
| Net profit (loss) | 537 098,18 | 446 123,99 | 399 491,07 | 1 118 235,63 | 1 894 698,59 | 907 108,08 |
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.