Financial statements Pol-Proper

Profit and loss statement of Pol-Proper

Company age:
Age:
11 y. 19 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of POL-PROPER

Year
2018
2019
2020
2021
2022
2023
2024
Net sales 1 815 419,26 2 964 865,84 2 748 020,75 4 271 212,74 5 415 033,38 4 939 316,83 4 751 985,09
Operating activity costs 1 771 877,82 2 852 270,95 2 702 968,93 4 446 425,45 5 547 136,82 4 652 270,37 4 223 620,97
Sales profit 43 541,44 112 594,89 45 051,82 -175 212,71 -132 103,44 287 046,46 528 364,12
Other operating income 18 997,66 1,84 30 501,98 81 209,49 118 942,87 41 891,32 1,28
Other operating expenses 46 028,56 1 048,04 4 156,87 892,68 45,04 5,81 356,36
Operating profit (loss) 16 510,54 111 548,69 71 396,93 -94 895,90 -13 205,61 328 931,97 528 009,04
Gross profit (loss) 9 520,53 82 983,79 68 556,66 -104 942,05 -19 891,42 317 871,30 351 712,51
Net profit (loss) 9 520,53 82 983,79 68 556,66 -104 942,05 -19 891,42 301 147,30 318 614,51
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.