Financial statements Avestus Real Estate

Profit and loss statement of Avestus Real Estate

Company age:
Age:
24 y. 3 m. 16 d.
Share capital:
Share capital:
4 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of AVESTUS REAL ESTATE

Year
2018
2019
2020
2021
2022
2023
Net sales 17 587 284,15 8 032 306,55 5 521 305,48 8 762 758,76 8 198 568,53 7 681 452,77
Operating activity costs 16 231 574,46 6 436 850,80 5 255 279,76 6 203 652,55 6 665 785,62 6 980 820,76
Sales profit 1 355 709,69 1 595 455,75 266 025,72 2 559 106,21 1 532 782,91 700 632,01
Other operating income 80,44 87 258,02 6 842,15 10 381,08 63 524,87 10 047,74
Other operating expenses 64 906,10 266 760,71 195 852,52 24 370,18 86 296,03 5,03
Operating profit (loss) 1 290 884,03 1 415 953,06 77 015,35 2 545 117,11 1 510 011,75 710 674,72
Gross profit (loss) 1 392 322,47 1 607 911,21 443 788,62 2 583 020,09 1 763 011,87 462 572,14
Net profit (loss) 1 052 020,47 1 333 313,21 286 217,62 1 943 015,09 1 370 342,87 255 782,14
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.