Financial statements Przedsiębiorstwo Wielobranżowe Uni - Car
Revenue and profit of PRZEDSIĘBIORSTWO WIELOBRANŻOWE UNI - CAR
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 63 055 094,93 | 70 578 978,38 | 51 250 890,78 | 66 417 121,16 | 72 434 455,95 | 82 341 578,25 |
Operating activity costs | 61 451 280,22 | 68 758 399,02 | 50 652 244,06 | 65 606 241,75 | 70 841 396,57 | 80 975 776,76 |
Sales profit | 1 603 814,71 | 1 820 579,36 | 598 646,72 | 810 879,41 | 1 593 059,38 | 1 365 801,49 |
Other operating income | 320 168,73 | 286 981,69 | 636 261,89 | 1 643 694,51 | 353 971,75 | 744 812,62 |
Other operating expenses | 71 377,35 | 71 660,03 | 17 585,64 | 35 648,67 | 49 518,22 | 101 240,35 |
Operating profit (loss) | 1 852 606,09 | 2 035 901,02 | 1 217 322,97 | 2 418 925,25 | 1 897 512,91 | 2 009 373,76 |
Gross profit (loss) | 1 260 883,80 | 1 404 849,97 | 944 053,40 | 2 182 526,57 | 1 162 888,60 | 825 520,45 |
Net profit (loss) | 1 020 274,80 | 1 118 676,97 | 756 368,40 | 2 025 225,57 | 931 235,60 | 655 849,45 |
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.