Financial statements Transport- W Likwidacji
Company deleted from KRS: 2024-11-26
Revenue and profit of TRANSPORT- W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|---|
| Net sales | 2 468 042,53 | 2 329 292,98 | 2 085 684,50 | 1 857 485,19 | 1 044 365,94 | 545 262,23 | 0,00 | 600,00 |
| Operating activity costs | 2 664 250,54 | 2 583 230,74 | 2 380 594,80 | 2 093 965,22 | 1 063 620,82 | 673 136,41 | 238 236,41 | 116 913,69 |
| Sales profit | -196 208,01 | -253 937,76 | -294 910,30 | -236 480,03 | -19 254,88 | -127 874,18 | -238 236,41 | -116 313,69 |
| Other operating income | 3 100,50 | 2 788,58 | 13 440,19 | 1 048 026,05 | 870 894,28 | 449 764,03 | 47 000,66 | 15 026,51 |
| Other operating expenses | 1 504,64 | 2 394,37 | 3 622,79 | 10 189,97 | 424 324,52 | 33 973,07 | 1 206,44 | 120,25 |
| Operating profit (loss) | -194 612,15 | -253 543,55 | -285 092,90 | 801 356,05 | 427 314,88 | 287 916,78 | -192 442,19 | -101 407,43 |
| Gross profit (loss) | -231 895,07 | -292 776,58 | -328 930,18 | 755 343,70 | 400 930,50 | 252 170,65 | -208 183,56 | -101 407,43 |
| Net profit (loss) | -231 895,07 | -292 776,58 | -328 930,18 | 755 343,70 | 399 286,50 | 233 491,65 | -208 183,56 | -101 407,43 |
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.