Financial statements Splast

Profit and loss statement of Splast

Company age:
Age:
24 y. 5 m.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Cash flow Profitability

Revenue and profit of SPLAST

Year
2018
2019
2019
2020
2021
2022
2023
Net sales 97 996 784,39 21 825 494,12 207 403 736,31 234 343 716,35 304 371 018,33 352 968 266,79 352 412 781,52
Operating activity costs 92 340 540,71 18 671 152,91 191 474 654,86 208 527 567,76 286 972 859,04 339 300 341,32 328 888 972,84
Sales profit 5 656 243,68 3 154 341,21 15 929 081,45 25 816 148,59 17 398 159,29 13 667 925,47 23 523 808,68
Other operating income 619 532,15 190 244,99 2 037 604,87 4 846 157,37 2 580 022,62 4 466 179,25 3 922 297,60
Other operating expenses 497 718,68 38 711,90 349 911,93 251 746,65 368 563,72 745 289,32 1 359 135,23
Operating profit (loss) 5 778 057,15 3 305 874,30 17 616 774,39 30 410 559,31 19 609 618,19 17 388 815,40 26 086 971,05
Gross profit (loss) 6 657 541,67 3 151 068,72 18 505 528,63 28 133 974,15 19 493 313,87 15 245 453,84 26 295 068,77
Net profit (loss) 6 374 860,82 3 151 068,72 16 581 335,92 28 630 847,54 19 988 934,11 15 309 102,44 27 178 044,92
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.