Financial statements Przedsiębiorstwo Instalacyjno-Montażowe Inmont
Revenue and profit of PRZEDSIĘBIORSTWO INSTALACYJNO-MONTAŻOWE INMONT
Year
|
2018
|
2019
|
2020
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2021
|
2022
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2023
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2024
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Net sales | 2 787 467,50 | 5 671 117,41 | 8 102 309,18 | 2 877 607,77 | 3 088 081,81 | 3 406 097,01 | 2 218 493,05 |
Operating activity costs | 2 626 324,29 | 5 362 993,57 | 7 702 316,84 | 2 801 774,77 | 2 844 679,39 | 3 216 267,95 | 2 133 753,86 |
Sales profit | 161 143,21 | 308 123,84 | 399 992,34 | 75 833,00 | 243 402,42 | 189 829,06 | 84 739,19 |
Other operating income | 15 381,62 | 35 738,75 | 111 987,81 | 491,49 | 11 013,15 | 3 014,08 | 860,61 |
Other operating expenses | - | 32 935,61 | 53 503,43 | 8 529,03 | 8 356,43 | 3 501,37 | 0,00 |
Operating profit (loss) | - | 310 926,98 | - | 67 795,46 | - | - | - |
Gross profit (loss) | 104 402,59 | 296 097,12 | 33 655,26 | 111 996,52 | 35 380,28 | 110,10 | 90 853,20 |
Net profit (loss) | 88 742,59 | 239 838,67 | 85 022,00 | 89 386,52 | 192 540,23 | 18 187,00 | 90 853,20 |
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.