Financial statements Przedsiębiorstwo Projektowania I Wyposażania Obiektów Przemysłowych Prozemak S.a. W Likwidacji
Revenue and profit of PRZEDSIĘBIORSTWO PROJEKTOWANIA I WYPOSAŻANIA OBIEKTÓW PRZEMYSŁOWYCH PROZEMAK S.A. W LIKWIDACJI
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Net sales | 352 247,65 | 499 079,86 | 55 696,94 | 50 966,09 | 52 482,75 |
| Operating activity costs | 1 135 102,36 | 1 109 011,53 | 762 713,58 | - | 493 391,09 |
| Sales profit | -782 854,71 | -609 931,67 | -707 016,64 | - | -440 878,34 |
| Other operating income | 2 560,68 | 5 483 394,32 | 622 977,55 | - | 472 340,14 |
| Other operating expenses | 23 470,17 | 4,00 | 394 419,09 | 330 392,85 | 450 257,38 |
| Operating profit (loss) | -803 764,20 | 4 873 458,65 | -478 458,18 | - | -418 795,58 |
| Gross profit (loss) | -781 917,29 | 4 770 568,26 | -478 968,29 | -363 272,92 | -290 434,21 |
| Net profit (loss) | -781 917,29 | 4 363 001,76 | -478 968,29 | -363 272,92 | -290 434,21 |
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.