Financial statements Plantpol - Produkcja I Hodowla Roślin Ozdobnych W Zaborzu Firma Skrócona - Plantpol
Revenue and profit of PLANTPOL - PRODUKCJA I HODOWLA ROŚLIN OZDOBNYCH W ZABORZU FIRMA SKRÓCONA - PLANTPOL
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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 | 32 780 507,40 | 37 688 473,36 | 41 432 554,05 | 49 796 507,76 | 57 644 954,42 | 64 164 764,18 |
| Operating activity costs | 32 248 494,59 | 36 097 979,65 | 36 971 139,22 | 44 763 915,55 | 52 476 343,87 | 55 795 641,32 |
| Sales profit | 532 012,81 | 1 590 493,71 | 4 461 414,83 | 5 032 592,21 | 5 168 610,55 | 8 369 122,86 |
| Other operating income | 1 291 740,15 | 1 718 804,56 | 2 381 742,00 | 1 696 376,75 | 727 975,19 | 1 098 234,65 |
| Other operating expenses | 1 022 539,34 | 1 097 006,21 | 925 192,67 | 948 058,32 | 473 610,18 | 871 709,82 |
| Operating profit (loss) | 801 213,62 | 2 212 292,06 | 5 917 964,16 | 5 780 910,64 | 5 422 975,56 | 8 595 647,69 |
| Gross profit (loss) | 551 968,44 | 1 980 132,52 | 5 627 643,85 | 5 562 210,52 | 4 913 957,10 | 8 221 934,45 |
| Net profit (loss) | 309 599,44 | 1 595 003,52 | 4 632 549,85 | 4 581 939,52 | 4 130 237,10 | 7 232 822,45 |
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.