Financial statements Naftoprojbud

Profit and loss statement of Naftoprojbud

Company age:
Age:
23 y. 7 m. 15 d.
Share capital:
Share capital:
100 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of NAFTOPROJBUD

Year
2018
2019
2020
2021
2022
2023
Net sales 12 742 756,79 11 890 589,46 9 259 999,68 10 248 785,22 12 554 629,87 10 680 965,80
Operating activity costs 12 853 517,86 11 939 025,38 9 209 836,48 10 112 387,92 12 266 026,66 10 568 994,10
Sales profit -110 761,07 -48 435,92 50 163,20 136 397,30 288 603,21 111 971,70
Other operating income 151 960,87 50 625,36 53 557,41 332 675,35 28 664,68 39 817,18
Other operating expenses 17 762,47 5 345,35 21 246,52 36 767,56 3 059,46 8 454,84
Operating profit (loss) 23 437,33 -3 155,91 82 474,09 432 305,09 314 208,43 143 334,04
Gross profit (loss) 23 961,88 -1 937,33 82 588,75 434 151,99 324 539,17 145 501,25
Net profit (loss) 14 910,88 -3 973,33 69 453,75 392 232,99 256 278,17 110 316,25
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.