Financial statements Śląski Dom W Likwidacji

Profit and loss statement of Śląski Dom W Likwidacji

Share capital:
Share capital:
1 000 000 PLN
Company deleted from KRS: 2024-07-25
Profit and loss statement Balance Profitability

Revenue and profit of ŚLĄSKI DOM W LIKWIDACJI

Year
2018
2019
2020
2021
2023
2023
2024
Net sales 850 760,87 155,06 1 805 231,72 1 103 834,95 1 753 093,45 0,00 324 074,07
Operating activity costs 918 975,50 18 744,80 1 364 159,02 852 993,27 1 797 331,98 0,00 171 832,20
Sales profit -68 214,63 -18 589,74 441 072,70 250 841,68 -44 238,53 0,00 152 241,87
Other operating income 1,82 0,00 457,51 542,05 3 797,12 105 898,15 2 623,00
Other operating expenses 738,00 268,56 2 467,64 93,13 1,52 2 833,92 137 038,35
Operating profit (loss) -68 950,81 -18 858,30 439 062,57 251 290,60 -40 442,93 103 064,23 17 826,52
Gross profit (loss) -67 321,73 -14 527,42 231 095,10 251 198,57 35 661,77 121 696,12 70 835,13
Net profit (loss) -67 321,73 -14 527,42 218 756,10 234 867,57 35 661,77 110 998,12 52 330,13
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.