Financial statements Proof-Tech

Profit and loss statement of Proof-Tech

Company age:
Age:
15 y. 5 m. 8 d.
Share capital:
Share capital:
51 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of PROOF-TECH

Year
2018
2019
2020
2021
2022
2023
Net sales 9 623 837,66 11 394 647,64 8 506 551,87 15 812 418,25 16 666 594,33 16 596 551,73
Operating activity costs 6 866 066,75 8 479 739,73 7 422 812,48 11 777 373,43 14 000 549,58 13 546 474,68
Sales profit 2 757 770,91 2 914 907,91 1 083 739,39 4 035 044,82 2 666 044,75 3 050 077,05
Other operating income 156 886,13 457 166,67 593 413,76 1 470 411,04 1 032 825,14 1 057 551,81
Other operating expenses 82 381,81 197 885,73 166 393,69 407 287,94 413 728,88 506 817,23
Operating profit (loss) 2 832 275,23 3 174 188,85 1 510 759,46 5 098 167,92 3 285 141,01 3 600 811,63
Gross profit (loss) 2 730 863,99 3 082 690,64 1 451 987,57 5 019 753,32 3 099 652,49 3 450 573,12
Net profit (loss) 2 192 256,99 2 477 711,64 1 143 110,57 4 073 020,32 2 446 809,49 2 717 570,12
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.