Financial statements Prima-Kl Polska

Profit and loss statement of Prima-Kl Polska

Company age:
Age:
10 y. 10 m. 28 d.
Share capital:
Share capital:
4 000 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of PRIMA-KL POLSKA

Year
2018
2019
2020
2021
2022
2023
2024
Net sales 9 017 505,41 12 725 504,71 15 920 906,86 22 446 169,70 29 764 088,17 30 962 576,76 25 993 200,71
Operating activity costs 9 877 739,79 12 241 170,50 14 684 053,36 20 224 652,48 27 723 307,39 30 091 576,67 25 964 776,04
Sales profit -860 234,38 484 334,21 1 236 853,50 2 221 517,22 2 040 780,78 871 000,09 28 424,67
Other operating income 152 422,52 234 368,02 284 052,43 551 275,22 407 854,39 766 322,63 607 598,72
Other operating expenses 110 122,65 116 125,52 99 837,16 188 400,44 288 638,40 340 099,58 270 872,57
Operating profit (loss) -817 934,51 602 576,71 1 421 068,77 2 584 392,00 2 159 996,77 1 297 223,14 365 150,82
Gross profit (loss) -1 284 895,23 82 509,33 968 765,15 2 326 463,42 1 711 613,37 134 272,59 -547 413,40
Net profit (loss) -1 284 895,23 82 509,33 968 765,15 2 172 463,42 1 559 309,37 13 766,59 -658 677,40
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.