Financial statements Przedsiębiorstwo Produkcyjno-Usługowe Vulkan
Revenue and profit of PRZEDSIĘBIORSTWO PRODUKCYJNO-USŁUGOWE VULKAN
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 4 516 982,80 | 2 836 609,43 | 1 959 906,81 | 2 814 829,14 | 3 940 017,66 | 2 064 481,85 |
Operating activity costs | 4 502 988,47 | 2 847 681,14 | 2 233 198,52 | 2 967 197,13 | 3 859 337,90 | 2 381 074,96 |
Sales profit | 13 994,33 | -11 071,71 | -273 291,71 | -152 367,99 | 80 679,76 | -316 593,11 |
Other operating income | 52 222,95 | 37,75 | 4,13 | 98 097,29 | 118,51 | 444 742,06 |
Other operating expenses | 7,97 | 6 009,00 | 6,31 | 70 008,27 | 82 215,70 | 227 046,51 |
Operating profit (loss) | - | - | - | -124 278,97 | -1 417,43 | -98 897,56 |
Gross profit (loss) | 38 010,20 | -39 830,91 | -133 078,11 | -148 141,50 | -29 653,40 | -105 228,09 |
Net profit (loss) | 38 010,20 | -39 830,91 | -133 078,11 | -148 141,50 | -29 653,40 | -141 827,09 |
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.