Financial statements Polski Związek Motorowy Okręgowy Zespół Działalności Gospodarczej
Revenue and profit of POLSKI ZWIĄZEK MOTOROWY OKRĘGOWY ZESPÓŁ DZIAŁALNOŚCI GOSPODARCZEJ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 5 619 708,35 | 5 532 892,07 | 5 238 663,56 | 5 374 924,21 | 5 896 872,67 | 6 494 498,20 |
Operating activity costs | 5 545 073,94 | 5 570 850,87 | 5 723 732,51 | 5 727 174,27 | 6 280 607,75 | 6 646 300,73 |
Sales profit | 74 634,41 | -37 958,80 | -485 068,95 | -352 250,06 | -383 735,08 | -151 802,53 |
Other operating income | 97 138,92 | 1 074 486,64 | 443 199,95 | 259 835,99 | 264 386,04 | 179 134,44 |
Other operating expenses | 92 521,32 | 103 473,79 | 81 916,13 | 124 219,97 | 197 344,22 | 160 079,19 |
Operating profit (loss) | 79 252,01 | 933 054,05 | -123 785,13 | -216 634,04 | -316 693,26 | -132 747,28 |
Gross profit (loss) | 63 773,13 | 920 080,05 | -132 105,43 | -226 876,10 | -372 907,24 | -225 262,80 |
Net profit (loss) | 52 724,13 | 914 235,05 | -134 208,43 | -216 830,10 | -389 522,24 | -231 494,80 |
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.