Financial statements Platforma Rozwoju
Revenue and profit of PLATFORMA ROZWOJU
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 5 748 623,10 | 6 219 608,72 | 13 208 867,65 | 8 151 790,98 | 24 560 682,42 | 19 539 293,60 |
Operating activity costs | 5 582 124,11 | 6 158 498,63 | 11 583 810,59 | 7 262 620,33 | 21 259 710,90 | 18 172 414,65 |
Sales profit | 166 498,99 | 61 110,09 | 1 625 057,06 | 889 170,65 | 3 300 971,52 | 1 366 878,95 |
Other operating income | 833 329,96 | 1 264 226,56 | 148 643,62 | 379 554,92 | 69 470,24 | 320 202,98 |
Other operating expenses | 402 344,55 | 502 873,22 | 158 621,20 | 868 678,35 | 421 475,17 | 238 990,89 |
Operating profit (loss) | 597 484,40 | 822 463,43 | 1 615 079,48 | 400 047,22 | 2 948 966,59 | 1 448 091,04 |
Gross profit (loss) | 122 014,54 | 147 479,43 | 1 234 301,55 | 81 629,80 | 2 749 132,01 | 388 210,80 |
Net profit (loss) | 122 014,54 | 141 486,43 | 961 564,55 | 60 525,80 | 2 603 526,01 | 32 116,80 |
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.