Financial statements Westhill Consulting Corp. Spółka Z Ograniczoną Odpowiedzialnością
Company deleted from KRS: 2025-05-19
Revenue and profit of WESTHILL CONSULTING CORP. SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Year
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2018
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2019
|
2020
|
2021
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2022
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2023
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Net sales | 1 413 815,45 | 3 373 160,13 | 2 120 674,80 | 2 508 967,43 | 2 979 670,80 | 3 356 203,00 |
Operating activity costs | 811 659,83 | 3 270 040,41 | 2 797 694,88 | 2 934 398,43 | 2 899 570,94 | 3 018 897,59 |
Sales profit | 602 155,62 | 103 119,72 | -677 020,08 | -425 431,00 | 80 099,86 | 337 305,41 |
Other operating income | 12 862,44 | 35 257,01 | 1 418 318,62 | 933 422,41 | 520 631,15 | 90 588,82 |
Other operating expenses | 14 718,96 | 3 131,47 | 13 257,00 | 11 778,79 | 13 983,44 | 122 116,85 |
Operating profit (loss) | 600 299,10 | 135 245,26 | 728 041,54 | 496 212,62 | 586 747,57 | 305 777,38 |
Gross profit (loss) | 599 630,73 | 126 326,42 | 716 637,12 | 492 180,87 | 590 066,19 | 304 240,93 |
Net profit (loss) | 599 630,73 | 126 326,42 | 716 637,12 | 448 671,87 | 532 761,19 | 262 292,93 |
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.