Financial statements Przedsiębiorstwo Szkoleniowo-Usługowe Polifach W Likwidacji

Profit and loss statement of Przedsiębiorstwo Szkoleniowo-Usługowe Polifach W Likwidacji

Share capital:
Share capital:
100 PLN
Company deleted from KRS: 2025-03-24
Profit and loss statement Balance Profitability

Revenue and profit of PRZEDSIĘBIORSTWO SZKOLENIOWO-USŁUGOWE POLIFACH W LIKWIDACJI

Year
2018
2019
2020
2021
2022
2023
2024
2024
2025
2025
Net sales 369 941,64 452 927,29 304 755,56 439 620,26 335 287,74 360 797,04 88 429,97 5 390,00 0,00 0,00
Operating activity costs 368 799,26 414 215,73 325 804,73 453 127,25 318 999,16 368 563,87 163 252,20 23 284,12 0,00 0,00
Sales profit 1 142,38 38 711,56 -21 049,17 -13 506,99 16 288,58 -7 766,83 -74 822,23 -17 894,12 0,00 0,00
Other operating income 42,74 165,42 38 007,49 15 334,60 26,48 22,43 645 331,98 341,79 0,00 0,00
Other operating expenses 7 854,47 602,34 139,30 2,06 22 994,94 4 095,15 0,32 248,03 0,00 0,00
Operating profit (loss) -6 669,35 38 274,64 16 819,02 1 825,55 -6 679,88 -11 839,55 - - - -
Gross profit (loss) -10 336,48 40 514,12 20 483,88 7 395,46 -17 976,12 6 960,49 0,03 1,54 0,00 0,00
Net profit (loss) -10 336,48 37 503,12 19 196,88 6 837,46 -18 362,12 6 960,49 51 659,00 0,00 0,00 0,00
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.