Financial statements Przedsiębiorstwo Wielobranżowe Trans - Mot

Profit and loss statement of Przedsiębiorstwo Wielobranżowe Trans - Mot

Company age:
Age:
21 y. 8 m. 8 d.
Share capital:
Share capital:
25 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of PRZEDSIĘBIORSTWO WIELOBRANŻOWE TRANS - MOT

Year
2018
2019
2020
2021
2022
2023
Net sales 5 067 916,25 17 132 557,16 12 821 658,98 5 733 980,64 14 798 640,70 19 745 722,21
Operating activity costs 4 233 578,06 14 006 671,88 8 766 659,00 5 114 971,21 12 652 881,05 15 868 649,61
Sales profit 834 338,19 3 125 885,28 4 054 999,98 619 009,43 2 145 759,65 3 877 072,60
Other operating income 377 240,00 140 025,57 40 379,34 1 057 699,73 1 300,00 1 636,28
Other operating expenses 491 871,55 471 846,84 318 995,16 380 169,58 515 910,39 295 773,48
Operating profit (loss) 719 706,64 2 794 064,01 3 776 384,16 1 296 539,58 1 631 149,26 3 582 935,40
Gross profit (loss) 582 202,54 2 530 909,23 3 714 987,42 1 291 673,78 1 631 143,79 3 572 830,14
Net profit (loss) 445 569,54 2 023 633,23 2 965 887,42 1 142 922,78 1 305 417,79 2 847 783,14
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.