Financial statements Wimar Ozdowscy Spółka Z Ograniczoną Odpowiedzialnością

Profit and loss statement of Wimar Ozdowscy Spółka Z Ograniczoną Odpowiedzialnością

Company age:
Age:
7 y. 11 m. 4 d.
Profit and loss statement Balance Profitability

Revenue and profit of WIMAR OZDOWSCY SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

Year
2018
2019
2020
2021
2021
2022
2023
Net sales 11 256 972,39 11 258 608,24 8 345 173,83 4 687 136,82 14 203 129,69 15 886 645,76 7 545 651,87
Operating activity costs 11 391 458,61 11 226 849,22 8 533 571,11 4 067 618,49 13 313 332,31 13 819 772,37 7 651 556,46
Sales profit -134 486,22 31 759,02 -188 397,28 619 518,33 889 797,38 2 066 873,39 -105 904,59
Other operating income 253 288,35 121 278,33 283 033,99 0,00 95 097,06 126 909,65 83 688,47
Other operating expenses 16 374,33 123 417,96 9 836,24 49 639,49 317 054,99 473 552,91 9 451,71
Operating profit (loss) 102 427,80 29 619,39 84 800,47 569 878,84 667 839,45 1 720 230,13 -31 667,83
Gross profit (loss) 81 964,82 21 237,91 103 941,67 569 874,99 670 161,11 1 724 377,82 45 904,48
Net profit (loss) 81 964,82 21 237,91 103 941,67 569 874,99 650 504,11 1 415 281,82 37 838,48
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.