Financial statements Artbud Radom
Revenue and profit of ARTBUD RADOM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Net sales | 6 281 682,22 | 6 456 032,01 | 6 895 078,49 | 8 172 311,07 | 6 099 532,26 | 7 033 936,98 | 8 531 092,87 |
| Operating activity costs | - | 6 359 938,15 | 6 829 303,28 | 8 828 734,74 | 8 471 075,02 | 6 645 170,65 | 8 281 237,95 |
| Sales profit | 146 701,99 | 96 093,86 | 65 775,21 | -656 423,67 | -2 371 542,76 | 388 766,33 | 249 854,92 |
| Other operating income | 266 556,69 | 76 144,89 | 86 386,20 | 965 628,17 | 608 149,25 | 598 215,35 | 888 855,50 |
| Other operating expenses | 5 083,27 | 40 021,88 | 58 295,72 | 18 193,30 | 88 431,85 | 17 536,71 | 88 524,30 |
| Operating profit (loss) | 408 175,41 | 132 216,87 | 93 865,69 | 291 011,20 | -1 851 825,36 | 969 444,97 | 1 050 186,12 |
| Gross profit (loss) | 395 923,42 | 100 443,16 | 17 733,23 | 151 962,86 | -2 220 195,09 | 605 464,20 | 774 032,34 |
| Net profit (loss) | 319 436,42 | 68 975,16 | 591,23 | 151 962,86 | -2 220 195,09 | 605 464,20 | 774 032,34 |
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.