Financial statements Przedsiębiorstwo Wielobranżowe Roel Szmidt I Miśta W Likwidacji
Revenue and profit of PRZEDSIĘBIORSTWO WIELOBRANŻOWE ROEL SZMIDT I MIŚTA W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2024
|
|---|---|---|---|---|---|---|---|---|
| Net sales | 12 208 689,55 | 10 827 911,81 | 9 754 360,63 | 13 725 042,02 | 15 737 155,21 | 13 631 743,29 | 3 625 002,13 | 12 816 186,13 |
| Operating activity costs | 11 860 181,08 | 10 342 050,70 | 9 377 771,36 | 13 525 200,71 | 15 382 035,31 | 13 418 883,23 | 3 415 182,47 | 12 604 894,59 |
| Sales profit | 348 508,47 | 485 861,11 | 376 589,27 | 199 841,31 | 355 119,90 | 212 860,06 | 209 819,66 | 211 291,54 |
| Other operating income | 18 977,68 | 15 566,75 | 78 515,84 | 316 439,78 | 148 322,92 | 202 602,53 | 29,88 | 21 086,81 |
| Other operating expenses | 22 886,18 | 112 893,14 | 156 247,98 | 215 318,36 | 248 208,10 | 145 421,36 | 104 212,17 | 23 978,13 |
| Operating profit (loss) | 344 599,97 | 388 534,72 | 298 857,13 | 300 962,73 | 255 234,72 | 270 041,23 | 105 637,37 | 208 400,22 |
| Gross profit (loss) | 332 294,03 | 358 321,68 | 271 895,25 | 265 576,76 | 190 091,70 | 242 875,99 | 95 761,66 | 134 818,71 |
| Net profit (loss) | 332 294,03 | 358 321,68 | 271 895,25 | 265 576,76 | 190 091,70 | 242 875,99 | 95 761,66 | 134 818,71 |
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.