Financial statements U1 W Likwidacji

Profit and loss statement of U1 W Likwidacji

Company age:
Age:
13 y. 9 m. 14 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of U1 W LIKWIDACJI

Year
2018
2019
2020
2021
2022
2023
2023
Net sales 13 448 113,63 13 703 290,55 10 639 304,08 12 695 360,85 15 871 471,95 2 850 219,80 374 780,13
Operating activity costs 15 883 689,21 15 548 367,80 12 553 023,62 14 539 299,00 17 771 822,18 3 611 395,47 278 751,55
Sales profit -2 435 575,58 -1 845 077,25 -1 913 719,54 -1 843 938,15 -1 900 350,23 -761 175,67 96 028,58
Other operating income 2 760 144,48 2 013 561,66 2 069 526,13 1 981 344,92 1 921 378,67 772 441,62 1 171,90
Other operating expenses 2 777,98 2 462,84 60 208,47 57 001,21 2 285,10 4 169,87 2 642,44
Operating profit (loss) 321 790,92 166 021,57 95 598,12 80 405,56 18 743,34 7 096,08 94 558,04
Gross profit (loss) 223 808,51 58 033,30 17 978,71 12 232,79 -125 008,86 -21 073,67 95 785,82
Net profit (loss) 102 308,51 6 255,46 -62 935,29 23 952,79 -159 984,86 -21 073,67 95 785,82
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.