Financial statements Packair

Profit and loss statement of Packair

Company age:
Age:
16 y. 2 m. 19 d.
Share capital:
Share capital:
40 000 PLN
Profit and loss statement Balance Cash flow Profitability

Revenue and profit of PACKAIR

Year
2018
2019
2020
2021
2022
2023
Net sales 2 822 318,52 2 898 857,90 2 809 258,95 8 096 339,00 7 514 787,48 6 768 056,96
Operating activity costs 3 176 000,57 3 730 585,56 4 113 738,58 10 339 141,87 7 705 729,61 6 735 471,40
Sales profit -353 682,05 -831 727,66 -1 304 479,63 -2 242 802,87 -190 942,13 32 585,56
Other operating income 6 637,13 6 707,79 155 889,14 27 097,38 69 338,32 21 618,32
Other operating expenses 14 234,95 16 144,95 198 966,33 36 164,19 636 488,72 18 917,42
Operating profit (loss) -361 279,87 -841 164,82 -1 347 556,82 -2 251 869,68 -758 092,53 35 286,46
Gross profit (loss) -401 580,84 -909 697,97 -1 406 079,63 -2 320 613,27 -964 789,49 -177 842,00
Net profit (loss) -391 889,30 -706 103,01 -1 162 213,38 -1 887 920,28 -785 988,37 -146 095,04
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.