Financial statements Pbs Partner W Likwidacji

Profit and loss statement of Pbs Partner W Likwidacji

Company age:
Age:
22 y. 15 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of PBS PARTNER W LIKWIDACJI

Year
2021
2018
2019
2020
2021
2022
2023
Net sales 137 654,67 1 290 102,09 912 166,83 598 753,81 52 741,23 223 106,02 77 945,60
Operating activity costs 557 989,68 1 313 019,92 1 209 329,76 806 312,06 312 557,48 500 125,79 490 291,01
Sales profit -420 335,01 -22 917,83 -297 162,93 -207 558,25 -259 816,25 -277 019,77 -412 345,41
Other operating income 17 351,10 79 078,11 328 679,13 36 374,36 175 297,88 839,06 1 721,99
Other operating expenses 9 594,56 84 768,22 19 104,18 167 525,38 2 002,18 517,08 9 051,11
Operating profit (loss) -412 578,47 -28 607,94 12 412,02 -338 709,27 -86 520,55 -276 697,79 -419 674,53
Gross profit (loss) -349 721,27 1 750 219,31 108 735,57 -288 795,34 -821 284,07 736 352,53 415 793,87
Net profit (loss) -349 721,27 1 619 717,31 105 199,57 -289 215,34 -821 284,07 736 352,53 0,00
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.