Financial statements Paliwa Maszk
Revenue and profit of PALIWA MASZK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 26 730 040,83 | 57 826 271,37 | 50 114 754,41 | 57 652 201,31 | 80 865 043,47 | 57 567 557,08 |
| Operating activity costs | 26 262 416,10 | 56 979 094,87 | 49 371 443,09 | 56 992 076,39 | 80 356 173,35 | 57 287 604,27 |
| Sales profit | 467 624,73 | 847 176,50 | 743 311,32 | 660 124,92 | 508 870,12 | 279 952,81 |
| Other operating income | 43 853,02 | 46 404,76 | 125 297,10 | 1 102 561,08 | 166 926,14 | 94 466,72 |
| Other operating expenses | 37 528,36 | 63 866,20 | 192 510,51 | 489 829,80 | 247 037,14 | 126 652,83 |
| Operating profit (loss) | 473 949,39 | 829 715,06 | 676 097,91 | 1 272 856,20 | 428 759,12 | 247 766,70 |
| Gross profit (loss) | 359 239,89 | 727 319,61 | 585 914,00 | 1 260 188,95 | 326 547,42 | 138 156,91 |
| Net profit (loss) | 288 399,89 | 578 241,61 | 481 549,00 | 1 160 397,95 | 235 710,42 | 87 401,91 |
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.