Financial statements Nieruchomości Warszawskie

Profit and loss statement of Nieruchomości Warszawskie

Company age:
Age:
11 y. 8 m. 13 d.
Share capital:
Share capital:
5 000 PLN

Revenue and profit of NIERUCHOMOŚCI WARSZAWSKIE

Year
2018
2019
2020
2021
2022
2022
2023
Net sales 6 092 552,55 6 329 608,34 6 387 250,11 7 023 887,96 6 700 652,40 613 037,42 8 440 848,09
Operating activity costs 1 798 742,16 3 380 983,87 3 542 985,62 3 262 548,83 4 103 911,57 575 261,33 4 849 284,10
Sales profit 4 293 810,39 2 948 624,47 2 844 264,49 3 761 339,13 2 596 740,83 37 776,09 3 591 563,99
Other operating income 246 565,38 3,79 32,55 75 918,59 451 631,80 0,00 8 014,27
Other operating expenses 877 181,41 201 327,10 3,79 72 707,99 23 064,16 0,67 1 802,79
Operating profit (loss) 3 663 194,36 2 747 301,16 2 844 293,25 3 764 549,73 3 025 308,47 37 775,42 3 597 775,47
Gross profit (loss) 1 926 026,05 1 064 611,54 1 366 331,77 2 398 709,28 1 080 611,37 -196 258,63 -7 649 959,68
Net profit (loss) 1 768 154,05 999 643,54 1 355 503,77 2 398 709,28 1 048 127,37 -196 282,63 -7 656 181,68
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.