Financial statements Budo Instal
Revenue and profit of BUDO INSTAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 23 254 982,65 | 38 152 147,64 | 53 130 100,16 | 24 888 335,96 | 19 638 710,44 | 40 029 334,04 |
| Operating activity costs | 22 256 908,64 | 36 835 084,70 | 52 685 082,59 | 26 778 905,71 | 18 405 855,49 | 36 408 597,46 |
| Sales profit | 998 074,01 | 1 317 062,94 | 445 017,57 | -1 890 569,75 | 1 232 854,95 | 3 620 736,58 |
| Other operating income | 83 836,87 | 397 624,09 | 616 078,63 | 336 675,84 | 193 260,97 | 552 447,28 |
| Other operating expenses | 616 532,85 | 850 768,85 | 9 210,40 | 99 803,14 | 41 285,63 | 77 512,39 |
| Operating profit (loss) | 465 378,03 | 863 918,18 | - | - | 1 384 830,29 | 4 095 671,47 |
| Gross profit (loss) | 288 735,95 | 745 272,33 | 86 373,49 | 96 567,34 | 1 164 036,31 | 3 932 706,12 |
| Net profit (loss) | 210 939,95 | 536 810,33 | 693 145,00 | 0,00 | 1 164 036,31 | 3 755 435,12 |
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.