Financial statements Budimar
Revenue and profit of BUDIMAR
Year
|
2018
|
2019
|
2020
|
2021
|
2022
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2023
|
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Net sales | 3 802 046,99 | 6 796 122,30 | 6 093 637,91 | 14 288 406,38 | 17 375 241,80 | 17 648 542,48 |
Operating activity costs | 3 741 600,12 | 6 210 754,46 | 6 886 832,25 | 14 055 205,72 | 15 840 249,45 | 15 461 231,30 |
Sales profit | 60 446,87 | 585 367,84 | -793 194,34 | 233 200,66 | 591 376,92 | 1 067 347,53 |
Other operating income | 4,72 | 14 574,68 | 117 808,93 | 654 106,34 | 130 416,53 | 119 448,64 |
Other operating expenses | 1,19 | 6 863,66 | 69 979,81 | 95 060,01 | 81 997,26 | 135 263,27 |
Operating profit (loss) | - | - | - | - | 639 796,19 | 1 051 532,90 |
Gross profit (loss) | 60 408,85 | 558 940,74 | -764 569,25 | 758 989,52 | 454 010,92 | 530 843,62 |
Net profit (loss) | 48 276,85 | 446 786,74 | -764 569,25 | 718 688,52 | 409 649,92 | 360 888,62 |
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.