Financial statements Przedsiębiorstwo Handlowo - Usługowe Biuroservice

Profit and loss statement of Przedsiębiorstwo Handlowo - Usługowe Biuroservice

Company age:
Age:
23 y. 8 m. 14 d.
Share capital:
Share capital:
105 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of PRZEDSIĘBIORSTWO HANDLOWO - USŁUGOWE BIUROSERVICE

Year
2018
2019
2020
2021
2022
2023
Net sales 6 401 328,70 7 431 997,38 9 244 545,40 10 545 307,99 10 411 170,07 9 337 144,26
Operating activity costs 5 165 006,66 6 162 101,73 7 820 733,85 8 771 015,82 8 886 021,09 8 599 590,65
Sales profit 1 236 322,04 1 269 895,65 1 423 811,55 1 774 292,17 1 525 148,98 737 553,61
Other operating income 17 844,20 21 286,84 158 661,25 73 592,86 9 135,17 23 287,80
Other operating expenses 11 619,09 4 729,47 50 874,16 722,16 108 197,58 540 696,58
Operating profit (loss) 1 242 547,15 1 286 453,02 1 531 598,64 1 847 162,87 1 426 086,57 220 144,83
Gross profit (loss) 1 743 426,70 1 286 626,82 1 515 231,66 1 835 699,36 1 453 015,57 291 083,40
Net profit (loss) 1 494 207,70 1 049 006,82 1 194 607,66 1 491 431,36 1 158 846,57 140 262,40
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.