Financial statements S. E. T. Electronics Polska

Profit and loss statement of S. E. T. Electronics Polska

Company age:
Age:
21 y. 9 m. 19 d.
Share capital:
Share capital:
100 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of S. E. T. ELECTRONICS POLSKA

Year
2018
2019
2020
2021
2022
2023
Net sales 3 635 766,30 4 181 111,88 3 868 926,07 5 008 551,65 6 159 961,79 6 182 190,96
Operating activity costs 3 747 364,39 4 206 900,55 3 919 959,43 4 632 202,04 5 662 237,43 6 023 247,51
Sales profit -111 598,09 -25 788,67 -51 033,36 376 349,61 497 724,36 158 943,45
Other operating income 22 024,06 27 513,00 218 846,63 50 606,78 5 542,62 5 170,28
Other operating expenses 2 053,48 355 674,72 37,88 7,96 66,68 335,85
Operating profit (loss) -91 627,51 -353 950,39 167 775,39 426 948,43 503 200,30 163 777,88
Gross profit (loss) -92 798,20 -354 834,85 177 212,15 426 483,71 499 793,14 152 906,98
Net profit (loss) -94 646,20 -380 831,85 155 329,15 371 145,71 446 844,14 152 877,98
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.