Financial statements Partner Zen Spółka Z Ograniczoną Odpowiedzialnością

Profit and loss statement of Partner Zen Spółka Z Ograniczoną Odpowiedzialnością

Company age:
Age:
8 y. 4 d.
Profit and loss statement Balance Profitability

Revenue and profit of PARTNER ZEN SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

Year
2017
2019
2020
2021
2022
2023
Net sales 13 839 071,46 16 891 112,87 5 056 403,86 2 588 212,74 12 021 383,25 18 993 302,72
Operating activity costs 11 899 267,29 15 227 182,57 5 144 342,48 4 255 861,42 11 734 878,89 16 023 644,29
Sales profit 1 939 804,17 1 663 930,30 -87 938,62 -1 667 648,68 286 504,36 2 969 658,43
Other operating income 41 158,16 126 288,29 202 050,62 294 332,38 287 314,19 80 020,74
Other operating expenses 9 875,66 232,11 3 033,02 36 441,04 1 755,38 1 320,71
Operating profit (loss) 1 971 086,67 1 789 986,48 111 078,98 -1 409 757,34 572 063,17 3 048 358,46
Gross profit (loss) 1 883 651,59 1 747 143,42 171 263,30 15 019,49 965 845,11 2 836 635,04
Net profit (loss) 1 883 651,59 1 747 143,42 171 263,30 15 019,49 852 971,11 2 285 386,04
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.