Financial statements Peterson Polska
Revenue and profit of PETERSON POLSKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 5 820 342,62 | 4 863 180,48 | 15 489 817,67 | 34 288 573,49 | 83 838 266,43 | 95 528 613,56 |
Operating activity costs | 6 109 502,59 | 4 674 790,93 | 14 459 526,95 | 32 488 829,59 | 76 501 992,05 | 88 422 094,07 |
Sales profit | -289 159,97 | 188 389,55 | 1 030 290,72 | 1 799 743,90 | 7 336 274,38 | 7 106 519,49 |
Other operating income | 70 696,92 | 200 873,61 | 172 410,00 | 221 681,53 | 645 455,90 | 415 071,15 |
Other operating expenses | 232 791,28 | 473 303,88 | 220 206,83 | 267 109,39 | 866 099,20 | 933 382,08 |
Operating profit (loss) | -451 254,33 | -84 040,72 | 982 493,89 | 1 754 316,04 | 7 115 631,08 | 6 588 208,56 |
Gross profit (loss) | -464 495,34 | -104 303,41 | 970 492,43 | 1 635 011,01 | 7 063 146,74 | 5 614 911,97 |
Net profit (loss) | -464 495,34 | -156 335,41 | 743 108,43 | 1 225 340,01 | 5 569 245,74 | 4 433 594,97 |
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.