Financial statements Ubezpieczenia Od A Do Z
Revenue and profit of UBEZPIECZENIA OD A DO Z
Year
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2017
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2019
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2020
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2021
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2022
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2023
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Net sales | 30 843 125,81 | 30 235 399,14 | 33 951 511,16 | 38 334 962,82 | 46 467 830,50 | 55 583 932,15 |
Operating activity costs | 27 484 696,09 | 26 243 197,67 | 29 094 339,47 | 35 697 604,42 | 42 585 107,41 | 52 968 147,79 |
Sales profit | 3 358 429,72 | 3 992 201,47 | 4 857 171,69 | 2 637 358,40 | 3 882 723,09 | 2 615 784,36 |
Other operating income | 805 683,68 | 879 076,04 | 95 884,06 | 182 670,04 | 202 208,47 | 135 786,96 |
Other operating expenses | 33 503,07 | 18 497,95 | 5 963,97 | 65 999,51 | 162 844,38 | 202 020,01 |
Operating profit (loss) | 4 130 610,33 | 4 852 779,56 | 4 947 091,78 | 2 754 028,93 | - | - |
Gross profit (loss) | 4 154 050,13 | 4 893 652,00 | 4 959 179,91 | 2 769 541,51 | 27 900,03 | 22 727,68 |
Net profit (loss) | 3 373 144,13 | 3 974 877,00 | 4 005 366,91 | 2 260 054,51 | 725 264,00 | 504 862,00 |
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.