Financial statements Przedsiębiorstwo Produkcyjno-Handlowo-Usługowe Wars-Pol W Likwidacji

Profit and loss statement of Przedsiębiorstwo Produkcyjno-Handlowo-Usługowe Wars-Pol W Likwidacji

Company age:
Age:
23 y. 4 m. 25 d.
Share capital:
Share capital:
100 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of PRZEDSIĘBIORSTWO PRODUKCYJNO-HANDLOWO-USŁUGOWE WARS-POL W LIKWIDACJI

Year
2018
2019
2020
2021
2022
2023
2023
Net sales 13 799 910,53 17 237 511,72 15 081 086,37 17 462 384,37 24 208 173,44 6 138 949,71 4 266 076,06
Operating activity costs 13 718 984,54 16 644 178,37 14 217 482,46 16 990 929,35 23 881 568,69 7 011 888,36 4 377 233,79
Sales profit 80 925,99 593 333,35 863 603,91 471 455,02 326 604,75 -872 938,65 -111 157,73
Other operating income 0,00 577,30 131 208,00 333 793,31 12 353,67 97 560,97 1 968,24
Other operating expenses 3 200,17 8 409,64 0,00 3 589,86 13 232,09 64 211,56 1 069,01
Operating profit (loss) 77 725,82 585 501,01 994 811,91 801 658,47 325 726,33 -839 589,24 -110 258,50
Gross profit (loss) 49 904,83 569 025,96 992 134,15 798 642,41 285 081,49 -862 150,92 -114 584,00
Net profit (loss) 39 773,83 454 866,96 799 971,15 701 818,41 224 954,49 -862 150,92 -114 584,00
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.