Financial statements Zespół Poradni Specjalistycznych Nr 1 W Tychach

Profit and loss statement of Zespół Poradni Specjalistycznych Nr 1 W Tychach

Company age:
Age:
11 y. 5 m. 29 d.
Share capital:
Share capital:
10 800 PLN
Profit and loss statement Balance Profitability

Revenue and profit of ZESPÓŁ PORADNI SPECJALISTYCZNYCH NR 1 W TYCHACH

Year
2018
2019
2020
2021
2022
2023
Net sales 6 585 198,16 7 237 997,43 6 568 279,33 11 063 004,93 15 472 565,82 18 914 038,32
Operating activity costs 6 401 156,06 7 168 481,63 6 639 813,58 9 437 401,51 13 045 036,24 15 907 499,71
Sales profit 184 042,10 69 515,80 -71 534,25 1 625 603,42 2 427 529,58 3 006 538,61
Other operating income 14 395,88 34 099,87 5 870,68 131 463,31 1 913,67 30 864,90
Other operating expenses 5 560,01 17 519,76 0,00 4 608,74 0,00 280,01
Operating profit (loss) 192 877,97 86 095,91 -65 663,57 1 752 457,99 2 429 443,25 3 037 123,50
Gross profit (loss) 175 596,28 74 912,19 -79 560,96 1 743 663,67 2 425 345,92 3 108 779,12
Net profit (loss) 150 740,28 60 679,19 -79 560,96 1 441 520,67 1 950 717,92 2 502 621,12
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.