Financial statements Polskie Pracownie Konserwacji Zabytków W Likwidacji

Profit and loss statement of Polskie Pracownie Konserwacji Zabytków W Likwidacji

Company age:
Age:
23 y. 8 m. 28 d.
Share capital:
Share capital:
5 900 000 PLN
Profit and loss statement Balance Cash flow Profitability

Revenue and profit of POLSKIE PRACOWNIE KONSERWACJI ZABYTKÓW W LIKWIDACJI

Year
2018
2020
2020
2021
2022
2023
Net sales 14 282 812,32 1 913 114,46 1 252 340,56 2 847 572,56 2 684 742,77 2 336 209,65
Operating activity costs 15 287 644,98 2 346 863,72 924 726,01 3 098 524,94 2 703 740,79 2 276 620,49
Sales profit -3 728 220,23 -1 583 592,25 -303 488,69 -1 574 247,77 -1 180 948,42 -1 298 038,34
Other operating income 2 222 745,50 846 122,40 3 714 432,83 8 166 194,74 9 243 619,35 3 844 474,05
Other operating expenses 1 150 371,98 460 810,33 3 403 576,80 5 099 255,16 8 156 338,13 4 968 482,83
Operating profit (loss) -2 655 846,71 -1 198 280,18 7 367,34 1 492 691,81 -93 667,20 -2 422 047,12
Gross profit (loss) -2 450 635,31 -1 226 685,16 -92 796,88 1 018 196,26 -611 100,19 -2 519 882,65
Net profit (loss) -2 814 864,31 -1 061 590,16 -166 346,88 936 825,26 -531 408,19 -2 155 312,65
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.