Financial statements Ogólnobudowlane Przedsiębiorstwo Produkcji I Usług Rembud W Likwidacji

Profit and loss statement of Ogólnobudowlane Przedsiębiorstwo Produkcji I Usług Rembud W Likwidacji

Share capital:
Share capital:
25 000 PLN
Company deleted from KRS: 2023-03-13
Profit and loss statement Balance Profitability

Revenue and profit of OGÓLNOBUDOWLANE PRZEDSIĘBIORSTWO PRODUKCJI I USŁUG REMBUD W LIKWIDACJI

Year
2018
2019
2020
2021
2022
2022
2023
2023
Net sales 4 545 393,84 4 821 816,18 6 012 600,91 4 331 313,43 835 131,69 203 371,81 0,00 0,00
Operating activity costs 4 664 011,60 4 785 724,93 6 061 597,64 4 471 635,35 938 972,05 547 565,20 5 336,14 560,01
Sales profit -118 617,76 36 091,25 -48 996,73 -140 321,92 -103 840,36 -344 193,39 -5 336,14 -560,01
Other operating income 19 237,28 12 145,30 9 718,58 705,87 7,04 351 956,09 5 000,00 0,00
Other operating expenses 20 937,35 1 367,93 73,16 4 482,38 1,75 77 638,11 0,03 0,00
Operating profit (loss) -120 317,83 46 868,62 -39 351,31 -144 098,43 -103 835,07 -69 875,41 -336,17 -560,01
Gross profit (loss) -118 798,87 51 722,13 -39 918,12 65 342,35 -104 029,62 -99 550,89 -332,29 -560,01
Net profit (loss) -118 798,87 51 027,13 -39 918,12 65 342,35 -104 029,62 -99 550,89 -332,29 -560,01
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.