Financial statements P.o.l.d.a.m
Revenue and profit of P.O.L.D.A.M
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
|---|---|---|---|---|---|---|---|---|
| Net sales | 162 543,64 | 233 428,14 | 158 532,59 | 144 024,51 | 112 955,69 | 187 442,53 | 179 543,60 | 125 243,48 |
| Operating activity costs | 171 202,79 | 223 773,85 | 151 710,15 | 128 764,98 | 85 512,30 | 167 328,66 | 188 014,56 | 180 054,79 |
| Sales profit | - | 9 654,29 | 6 822,44 | 15 259,53 | 27 443,39 | 20 113,87 | -8 470,96 | -54 811,31 |
| Other operating income | 0,00 | 0,00 | 28,21 | 0,12 | 30,00 | 1,04 | 320,14 | 0,81 |
| Other operating expenses | 6 615,30 | 231,77 | 474,20 | 4 419,89 | 144,52 | 2 253,91 | 280,07 | 910,90 |
| Operating profit (loss) | - | 9 422,52 | 6 376,45 | 10 839,76 | 27 328,87 | 17 861,00 | -8 430,89 | -55 721,40 |
| Gross profit (loss) | - | 7 219,28 | 6 785,61 | 16 306,10 | 28 636,17 | 13 779,33 | -9 544,57 | -55 721,40 |
| Net profit (loss) | -15 274,45 | 6 548,28 | 6 785,61 | 16 108,10 | 27 100,17 | 12 336,33 | -9 544,57 | -55 721,40 |
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.
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