Financial statements Peter Lacke Polska
Revenue and profit of PETER LACKE POLSKA
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Net sales | 27 942 774,02 | 32 170 113,63 | 32 786 521,07 | 32 704 596,29 | 40 918 396,54 | 55 770 989,70 | 52 916 965,33 |
| Operating activity costs | 23 752 476,26 | 27 643 542,93 | 27 032 678,48 | 25 819 591,06 | 34 342 252,76 | 45 833 357,76 | 45 643 528,68 |
| Sales profit | 4 190 297,76 | 4 526 570,70 | 5 753 842,59 | 6 885 005,23 | 6 576 143,78 | 9 937 631,94 | 7 273 436,65 |
| Other operating income | 24 217,63 | 66 641,61 | 231 359,37 | 381 757,23 | 150 353,29 | 66 980,82 | 271 462,60 |
| Other operating expenses | 240 328,63 | 85 049,81 | 294 812,33 | 127 820,56 | 246 036,37 | 518 781,47 | 206 547,16 |
| Operating profit (loss) | - | - | - | - | - | - | 7 338 352,09 |
| Gross profit (loss) | 3 931 781,65 | 4 426 469,39 | 5 617 326,35 | 7 481 135,16 | 6 358 281,40 | 9 543 001,72 | 5 368 820,34 |
| Net profit (loss) | 3 113 992,65 | 3 532 779,39 | 4 453 247,35 | 5 962 837,16 | 5 084 967,40 | 7 660 114,72 | 4 341 090,34 |
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.