Financial statements Przedsiębiorstwo Handlowo-Usługowe Stacja Paliw Duet M. Anaczkowski, B. Anaczkowska, K.filarski, M. Filarska
Revenue and profit of PRZEDSIĘBIORSTWO HANDLOWO-USŁUGOWE STACJA PALIW DUET M. ANACZKOWSKI, B. ANACZKOWSKA, K.FILARSKI, M. FILARSKA
Year
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2018
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2019
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2020
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2021
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2022
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2023
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Net sales | 146 378 185,73 | 178 106 844,33 | 137 185 856,15 | 173 927 408,84 | 304 606 228,78 | 241 222 705,37 |
Operating activity costs | 145 318 640,93 | 176 497 785,58 | 135 123 525,56 | 171 902 238,85 | 301 292 813,89 | 237 710 895,22 |
Sales profit | 1 059 544,80 | 1 609 058,75 | 2 062 330,59 | 2 025 169,99 | 3 313 414,89 | 3 511 810,15 |
Other operating income | 274 184,81 | 216 133,99 | 448 983,76 | 3 690 985,37 | 71 671,65 | 108 074,30 |
Other operating expenses | 36 252,30 | 157 259,06 | 574 800,04 | 1 143 466,49 | 136 808,01 | 154 208,81 |
Operating profit (loss) | 1 297 477,31 | 1 667 933,68 | 1 936 514,31 | 4 572 688,87 | 3 248 278,53 | 3 465 675,64 |
Gross profit (loss) | 1 235 600,51 | 1 600 344,53 | 2 043 395,90 | 4 505 793,32 | 3 125 259,50 | 3 590 413,32 |
Net profit (loss) | 1 235 600,51 | 1 600 344,53 | 2 043 395,90 | 4 505 793,32 | 3 125 259,50 | 3 590 413,32 |
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.