Financial statements Polytechnik Polska

Profit and loss statement of Polytechnik Polska

Company age:
Age:
23 y. 1 m. 10 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of POLYTECHNIK POLSKA

Year
2016
2017
2018
2019
2020
2021
2022
Net sales 2 566 239,86 1 910 398,30 2 509 358,85 1 538 857,12 3 359 874,04 2 007 136,24 1 571 006,04
Operating activity costs 1 903 767,10 1 704 611,55 1 979 199,17 1 458 735,64 3 041 615,93 1 725 552,17 1 745 458,10
Sales profit 662 472,76 205 786,75 530 159,68 80 121,48 318 258,11 281 584,07 -174 452,06
Other operating income 42,34 2,67 2 841,50 453 395,09 2,77 85 722,88 1,92
Other operating expenses 20 337,56 3 002,00 375 066,68 198 715,73 3 010,90 867 824,51 43 130,84
Operating profit (loss) 642 177,54 202 787,42 157 934,50 334 800,84 315 249,98 -500 517,56 -217 580,98
Gross profit (loss) 69 756,03 612 518,27 -199 152,65 2 024 910,96 959 547,21 -2 567 735,70 -306 522,45
Net profit (loss) -51 460,97 545 501,27 -280 738,65 1 890 506,96 866 866,21 -2 567 735,70 -306 522,45
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.