Financial statements Przedsiębiorstwo Produkcyjno-Usługowe Zap-Kooperacja

Profit and loss statement of Przedsiębiorstwo Produkcyjno-Usługowe Zap-Kooperacja

Company age:
Age:
24 y. 6 m. 22 d.
Share capital:
Share capital:
720 300 PLN

Revenue and profit of PRZEDSIĘBIORSTWO PRODUKCYJNO-USŁUGOWE ZAP-KOOPERACJA

Year
2018
2019
2020
2021
2022
2023
Net sales 77 474 505,08 69 411 027,81 59 086 233,31 71 563 020,47 93 836 571,26 84 515 191,27
Operating activity costs 55 908 057,09 53 364 902,04 44 213 419,47 51 945 117,40 65 875 609,90 58 973 188,16
Sales profit 6 639 539,61 3 167 691,96 2 755 681,50 6 088 348,10 10 427 666,93 6 835 454,83
Other operating income 873 650,39 1 512 467,26 2 584 232,69 1 506 992,16 2 427 420,51 1 766 452,32
Other operating expenses 509 842,28 654 053,75 1 012 526,58 1 022 492,96 1 213 511,72 1 820 159,91
Operating profit (loss) 7 003 347,72 4 026 105,47 4 327 387,61 6 572 847,30 11 641 575,72 6 781 747,24
Gross profit (loss) 7 899 381,91 4 391 144,19 5 481 520,71 6 374 024,00 12 305 175,82 7 014 789,96
Net profit (loss) 6 318 039,91 3 463 369,19 4 391 569,71 5 095 399,00 9 644 561,82 6 795 531,96
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.