Financial statements Przedsiębiorstwo Produkcyjno – Handlowo – Usługowe „Elektroserwis” W Likwidacji

Profit and loss statement of Przedsiębiorstwo Produkcyjno – Handlowo – Usługowe „Elektroserwis” W Likwidacji

Share capital:
Share capital:
545 000 PLN
Company deleted from KRS: 2024-12-31
Profit and loss statement Balance Profitability

Revenue and profit of PRZEDSIĘBIORSTWO PRODUKCYJNO – HANDLOWO – USŁUGOWE „ELEKTROSERWIS” W LIKWIDACJI

Year
2018
2019
2020
2021
2022
2022
2023
Net sales 1 515 894,79 1 054 255,67 1 088 445,49 1 027 351,85 7 722,07 761 039,45 393 720,06
Operating activity costs 1 018 129,31 744 809,69 723 190,54 685 364,77 119 910,55 0,00 0,00
Sales profit 9 438,00 22 834,86 5 664,92 -92 079,35 -115 198,72 -95 573,12 96 461,43
Other operating income 5,35 1,78 64 109,08 24 041,83 35 750,41 0,00 110 973,01
Other operating expenses 30,54 33,33 53,79 48,34 382,63 0,00 66 321,83
Operating profit (loss) - - - - - - -
Gross profit (loss) 17 672,16 26 786,16 76 284,81 -60 002,04 -79 830,94 -95 573,12 141 112,61
Net profit (loss) 6 129,65 21 476,23 76 010,81 -63 490,04 -83 358,94 -95 580,12 140 027,61
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.