Financial statements Partnerska Stacja Paliw Bp Wołomin Optima-Gaz A.remiszewski, D.j.żochowski
Revenue and profit of PARTNERSKA STACJA PALIW BP WOŁOMIN OPTIMA-GAZ A.REMISZEWSKI, D.J.ŻOCHOWSKI
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Year
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2018
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2019
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2020
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2021
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2022
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2023
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|---|---|---|---|---|---|---|
| Net sales | 25 387 346,43 | 25 406 236,76 | 20 624 772,04 | 26 354 685,18 | 33 366 347,75 | 27 773 636,82 |
| Operating activity costs | 24 500 140,56 | 24 147 170,72 | 19 421 086,95 | 24 898 052,76 | 32 225 214,55 | 26 677 758,70 |
| Sales profit | 887 205,87 | 1 259 066,04 | 1 203 685,09 | 1 456 632,42 | 1 141 133,20 | 1 095 878,12 |
| Other operating income | 224 195,03 | 8 353,60 | 41 853,61 | 1 192 991,88 | 120 791,09 | 101 294,61 |
| Other operating expenses | 16 215,30 | 5 611,55 | 9 842,08 | 342 581,75 | 7 829,95 | 71 464,96 |
| Operating profit (loss) | 1 095 185,60 | 1 261 808,39 | 1 235 696,62 | 2 307 042,55 | 1 254 094,34 | 1 125 707,77 |
| Gross profit (loss) | 1 091 828,27 | 1 261 110,50 | 1 234 703,53 | 2 297 803,10 | 1 254 073,57 | 1 125 634,83 |
| Net profit (loss) | 1 091 828,27 | 1 261 110,50 | 1 234 703,53 | 2 297 803,10 | 1 254 073,57 | 1 125 634,83 |
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.