Financial statements Universum Pracy
Revenue and profit of UNIVERSUM PRACY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 17 320 515,92 | 18 001 000,01 | 21 973 495,50 | 23 521 194,40 | 22 151 775,00 | 22 028 463,33 |
| Operating activity costs | - | - | - | - | - | - |
| Sales profit | 1 789 235,79 | 2 135 467,58 | 3 242 383,59 | 2 694 680,77 | 1 003 391,70 | 1 457 160,73 |
| Other operating income | 395 331,36 | 69 981,84 | 96 143,65 | 147 101,11 | 301 538,20 | 137 069,39 |
| Other operating expenses | 114 763,02 | 77 120,11 | 44 553,23 | 88 929,16 | 132 978,75 | 127 765,15 |
| Operating profit (loss) | 2 069 804,13 | 2 128 329,31 | 3 293 974,01 | 2 752 852,72 | 1 171 951,15 | 1 466 464,97 |
| Gross profit (loss) | 2 121 726,93 | 2 173 385,56 | 3 355 053,46 | 2 746 156,44 | 1 166 654,55 | 1 537 439,06 |
| Net profit (loss) | 1 957 112,93 | 2 004 273,56 | 2 684 753,46 | 2 197 079,44 | 928 849,55 | 1 257 876,06 |
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.