Financial statements Vitro-Warszawa

Profit and loss statement of Vitro-Warszawa

Company age:
Age:
21 y. 11 m. 1 d.
Share capital:
Share capital:
397 143 PLN
Profit and loss statement Balance Profitability

Revenue and profit of VITRO-WARSZAWA

Year
2018
2019
2020
2021
2022
2023
Net sales 6 191 255,86 6 392 797,67 6 086 155,67 8 154 165,52 4 637 160,94 2 774 543,78
Operating activity costs - - - - 4 931 986,76 4 069 004,69
Sales profit 695 541,09 354 297,18 668 061,77 -1 472 966,34 -294 825,82 -1 294 460,91
Other operating income 19 427,64 6 209,77 65 604,74 7 028 820,18 359 086,32 3 882 783,50
Other operating expenses 15 069,11 4,50 6 678,91 3 677 794,96 116 700,01 9 870,23
Operating profit (loss) 699 899,62 360 502,45 726 987,60 1 878 058,88 - -
Gross profit (loss) 279 696,33 34 887,31 74 495,71 1 189 144,46 -58 100,18 2 437 044,53
Net profit (loss) 239 833,33 28 068,31 23 819,71 958 942,46 -58 100,18 2 216 185,53
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.