Financial statements Przedsiębiorstwo Usługowo-Handlowo-Produkcyjne Ambit
Revenue and profit of PRZEDSIĘBIORSTWO USŁUGOWO-HANDLOWO-PRODUKCYJNE AMBIT
|
Year
|
2018
|
2019
|
2020
|
2021
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2022
|
2023
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|---|---|---|---|---|---|---|
| Net sales | 75 270 344,96 | 66 163 766,40 | 75 673 487,25 | 153 047 828,24 | 163 453 558,33 | 109 928 226,89 |
| Operating activity costs | 69 731 879,05 | 60 712 837,36 | 69 892 514,80 | 135 405 077,13 | 151 538 623,01 | 104 832 386,31 |
| Sales profit | 5 538 465,91 | 5 450 929,04 | 5 780 972,45 | 17 642 751,11 | 11 914 935,32 | 5 095 840,58 |
| Other operating income | 145 068,40 | 252 621,04 | 839 768,81 | 1 812 652,33 | 299 473,45 | 1 347 921,72 |
| Other operating expenses | 402 384,71 | 386 065,49 | 600 627,87 | 1 229 339,76 | 906 952,47 | 1 509 033,74 |
| Operating profit (loss) | 5 281 149,60 | 5 317 484,59 | 6 020 113,39 | 18 226 063,68 | 11 307 456,30 | 4 934 728,56 |
| Gross profit (loss) | 5 313 194,87 | 5 346 212,66 | 6 082 708,13 | 18 218 486,99 | 11 288 381,41 | 5 108 103,83 |
| Net profit (loss) | 4 263 934,87 | 4 305 491,66 | 4 923 270,13 | 14 942 930,99 | 11 250 444,41 | 5 086 136,83 |
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.