Financial statements Poldal Energetyka W Upadłości

Profit and loss statement of Poldal Energetyka W Upadłości

Company age:
Age:
21 y. 4 m. 7 d.
Share capital:
Share capital:
500 000 PLN
Profit and loss statement Balance Cash flow Profitability

Revenue and profit of POLDAL ENERGETYKA W UPADŁOŚCI

Year
2018
2019
2020
2021
2022
2023
2023
Net sales 11 682 606,48 8 400 477,29 3 107 999,00 5 292 995,79 889 463,71 11 960,00 0,00
Operating activity costs 10 585 776,07 8 086 701,77 2 488 794,47 4 106 286,81 699 219,41 0,00 -
Sales profit -696 001,71 -887 808,76 -755 335,65 217 412,95 -558 544,55 -629 953,20 -4 360,20
Other operating income 22 798,91 129 130,55 187 941,66 1 467 609,63 53 797,88 67 714,54 0,00
Other operating expenses 239 367,56 101 442,16 70 301,96 997 016,89 58 291,72 14 364,50 13 171,40
Operating profit (loss) -912 570,36 -860 120,37 -637 695,95 688 005,69 -563 038,39 -576 603,16 -17 531,60
Gross profit (loss) -1 263 925,67 -983 627,28 -1 239 240,23 568 645,17 -580 924,12 -580 401,55 -161 957,07
Net profit (loss) -1 232 791,67 -966 514,28 -1 475 511,23 531 995,17 -570 625,12 -580 401,55 -161 957,07
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.