Financial statements Develey Immobilien
Revenue and profit of DEVELEY IMMOBILIEN
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 13 403 579,17 | 14 479 195,19 | 14 778 373,88 | 15 810 731,13 | 17 617 366,56 | 25 964 451,09 |
Operating activity costs | 11 232 234,02 | 12 383 928,24 | 12 777 324,60 | 13 973 672,67 | 15 185 402,09 | 23 848 788,58 |
Sales profit | 2 171 345,15 | 2 095 266,95 | 2 001 049,28 | 1 837 058,46 | 2 431 964,47 | 2 115 662,51 |
Other operating income | 5 599,41 | 3 056,05 | 67 243,57 | 223 760,04 | 44 296,98 | 69 501,04 |
Other operating expenses | 4 576,33 | 52 881,65 | 24 146,36 | 336 803,54 | 14 726,45 | 69 599,22 |
Operating profit (loss) | 2 172 368,23 | 2 045 441,35 | 2 044 146,49 | 1 724 014,96 | 2 461 535,00 | 2 115 564,33 |
Gross profit (loss) | 1 795 125,66 | 1 703 436,00 | 1 594 864,86 | 1 587 292,66 | 2 207 385,32 | 1 298 521,54 |
Net profit (loss) | 1 439 890,66 | 1 348 390,00 | 1 239 654,86 | 1 261 277,66 | 1 772 710,32 | 1 033 190,54 |
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.