Financial statements Centrum Wynajmu Nieruchomości 6
Revenue and profit of CENTRUM WYNAJMU NIERUCHOMOŚCI 6
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 11 695 798,80 | 12 688 322,52 | 13 144 535,41 | 13 534 764,13 | 14 191 578,34 | 16 098 249,08 |
| Operating activity costs | 3 454 596,44 | 3 799 691,29 | 3 668 808,10 | 3 685 515,09 | 3 819 876,85 | 3 901 108,85 |
| Sales profit | 8 241 202,36 | 8 888 631,23 | 9 475 727,31 | 9 849 249,04 | 10 371 701,49 | 12 197 140,23 |
| Other operating income | 3,18 | 2,21 | 3,27 | 8 619,21 | 281,66 | 1 837,09 |
| Other operating expenses | 1 272,27 | 662,04 | 6 825,88 | 1 689,57 | 2 138,12 | 13 845,51 |
| Operating profit (loss) | 8 239 933,27 | 8 887 971,40 | 9 468 904,70 | 9 856 178,68 | 10 369 845,03 | 12 185 131,81 |
| Gross profit (loss) | 9 235 844,27 | 9 825 412,23 | 10 934 234,66 | 11 633 148,18 | 16 593 773,60 | 16 585 392,43 |
| Net profit (loss) | 7 480 131,64 | 7 958 386,85 | 8 855 379,89 | 9 478 841,29 | 13 488 527,47 | 13 481 607,55 |
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.