Financial statements Niepubliczny Zakład Opieki Zdrowotnej Pro Vita

Profit and loss statement of Niepubliczny Zakład Opieki Zdrowotnej Pro Vita

Company age:
Age:
22 y. 6 m. 18 d.
Share capital:
Share capital:
4 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of NIEPUBLICZNY ZAKŁAD OPIEKI ZDROWOTNEJ PRO VITA

Year
2019
2020
2021
2022
2023
2024
Net sales 5 117 268,61 5 133 085,71 5 323 973,47 5 608 761,08 8 972 103,06 9 484 422,79
Operating activity costs 5 107 471,35 4 963 059,84 5 446 265,93 5 849 029,42 8 620 928,63 8 824 997,42
Sales profit 9 797,26 170 025,87 -122 292,46 -240 268,34 351 174,43 659 425,37
Other operating income 13 693,45 17 711,30 21 660,36 19 847,38 368 121,71 153 170,17
Other operating expenses 9 550,35 11 078,30 346 865,05 12 561,49 18 714,79 19 007,11
Operating profit (loss) 13 940,36 176 658,87 -447 497,15 -232 982,45 700 581,35 793 588,43
Gross profit (loss) 13 976,94 176 761,52 -447 510,70 -258 320,72 621 740,73 686 557,34
Net profit (loss) 12 410,94 142 172,52 -447 510,70 -258 320,72 579 783,73 532 756,34
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.