Financial statements Przedsiębiorstwo Usługowo-Produkcyjne Pomot
Revenue and profit of PRZEDSIĘBIORSTWO USŁUGOWO-PRODUKCYJNE POMOT
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 33 546 962,96 | 37 354 980,89 | 48 028 755,39 | 54 102 032,11 | 64 334 258,36 | 55 746 689,47 |
Operating activity costs | 27 201 426,97 | 29 857 426,69 | 37 651 778,57 | 42 474 010,54 | 53 589 401,31 | 45 293 242,87 |
Sales profit | 500 901,07 | 1 109 573,30 | 3 744 479,53 | 3 286 634,62 | 697 628,51 | 614 591,11 |
Other operating income | 188 271,64 | 377 854,72 | 320 600,51 | 1 624 556,01 | 653 111,48 | 314 516,88 |
Other operating expenses | 152 861,80 | 280 789,42 | 206 116,96 | 426 752,46 | 373 121,55 | 136 613,06 |
Operating profit (loss) | 536 310,91 | 1 206 638,60 | 3 858 963,08 | 4 484 438,17 | 977 618,44 | 792 494,93 |
Gross profit (loss) | 114 877,85 | 858 509,02 | 3 484 081,56 | 4 472 907,13 | 446 296,77 | 410 419,64 |
Net profit (loss) | 71 471,85 | 654 710,02 | 2 758 222,56 | 3 554 180,13 | 382 724,77 | 410 419,64 |
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.