Financial statements Brodnickie Towarzystwo Budownictwa Społecznego
Revenue and profit of BRODNICKIE TOWARZYSTWO BUDOWNICTWA SPOŁECZNEGO
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 2 284 063,67 | 2 546 505,09 | 2 621 315,91 | 2 511 618,42 | 2 832 253,04 | 3 144 053,02 |
Operating activity costs | 1 781 259,97 | 1 871 208,81 | 1 949 918,22 | 1 971 464,81 | 2 113 225,46 | 2 275 307,50 |
Sales profit | 502 803,70 | 675 296,28 | 671 397,69 | 540 153,61 | 719 027,58 | 868 745,52 |
Other operating income | 32 856,31 | 27 715,08 | 80 211,82 | 56 966,96 | 96 094,17 | 34 109,41 |
Other operating expenses | 40 598,44 | 20 826,51 | 3 169,86 | 27 069,01 | 3 488,82 | 85 489,62 |
Operating profit (loss) | - | - | - | - | - | - |
Gross profit (loss) | 71 728,75 | 277 073,70 | 449 759,07 | 329 224,78 | 241 554,89 | 184 109,50 |
Net profit (loss) | 71 728,75 | 265 952,70 | 441 628,07 | 327 977,78 | 224 658,89 | 176 453,50 |
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.