Financial statements Niepubliczny Zakład Opieki Zdrowotnej Praktyka Lekarza Rodzinnego Famil-Med
Revenue and profit of NIEPUBLICZNY ZAKŁAD OPIEKI ZDROWOTNEJ PRAKTYKA LEKARZA RODZINNEGO FAMIL-MED
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 3 722 282,17 | 4 168 666,49 | 4 674 324,91 | 5 064 165,89 | 5 222 759,97 | 6 046 124,02 |
| Operating activity costs | 3 152 735,03 | 3 496 387,52 | 3 858 794,03 | 4 301 524,17 | 4 786 091,15 | 5 392 497,23 |
| Sales profit | 569 547,14 | 672 278,97 | 815 530,88 | 762 641,72 | 436 668,82 | 653 626,79 |
| Other operating income | 17 709,16 | 7 421,08 | 84 950,07 | 19 514,71 | 16 235,82 | 42 801,50 |
| Other operating expenses | 0,00 | 2 000,38 | 2 935,50 | 2 000,00 | 3 000,30 | 19 131,18 |
| Operating profit (loss) | 587 256,30 | 677 699,67 | 897 545,45 | 780 156,43 | 449 904,34 | 677 297,11 |
| Gross profit (loss) | 599 135,12 | 687 321,13 | 901 643,38 | 780 077,83 | 450 587,78 | 696 326,97 |
| Net profit (loss) | 482 777,12 | 624 279,13 | 818 888,38 | 708 055,83 | 407 793,78 | 631 259,97 |
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.