Financial statements Rezydencje Wilanów

Profit and loss statement of Rezydencje Wilanów

Company age:
Age:
12 y. 10 m. 2 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of REZYDENCJE WILANÓW

Year
2018
2019
2020
2021
2022
2022
2023
Net sales 1 208 639,36 2 066 805,19 1 756 957,42 6 982 277,61 2 418 447,37 2 272 770,71 5 241 605,68
Operating activity costs 1 225 861,44 2 086 813,07 1 452 790,29 7 100 158,02 2 619 877,32 83 385,22 916 591,04
Sales profit -17 222,08 -20 007,88 304 167,13 -117 880,41 -201 429,95 2 189 385,49 4 325 014,64
Other operating income 1,35 11,14 3,13 2 975,68 86 081,33 0,34 58 125,90
Other operating expenses 501,02 2,40 1,57 39 645,06 2 296,25 0,25 41 644,57
Operating profit (loss) -17 721,75 -19 999,14 304 168,69 -154 549,79 -117 644,87 2 189 385,58 4 341 495,97
Gross profit (loss) -48 436,06 -244 426,64 -98 423,86 -537 021,39 -365 928,40 2 196 999,01 4 490 453,50
Net profit (loss) -48 436,06 -244 426,64 -111 941,86 -537 021,39 -365 928,40 2 196 525,01 4 483 308,50
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.