Financial statements Developer Calbud Spółka Z Ograniczoną Odpowiedzialnością
Revenue and profit of DEVELOPER CALBUD SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Year
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2018
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2019
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2020
|
2021
|
2022
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2023
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Net sales | 2 755 127,49 | 791 621,17 | 795 774,64 | 786 474,94 | 784 221,01 | 846 596,15 |
Operating activity costs | 2 503 274,79 | 390 713,55 | 397 003,03 | 376 429,54 | 407 808,16 | 445 029,41 |
Sales profit | 251 852,70 | 400 907,62 | 398 771,61 | 410 045,40 | 376 412,85 | 401 566,74 |
Other operating income | 1 895,71 | 723,41 | 1 304,18 | 2,61 | 5,64 | 0,68 |
Other operating expenses | 2 097,81 | 2 002,74 | 2 001,26 | 2 049,64 | 2 005,30 | 2 004,11 |
Operating profit (loss) | 251 650,60 | 399 628,29 | 398 074,53 | 407 998,37 | 374 413,19 | 399 563,31 |
Gross profit (loss) | 287 940,90 | 438 005,38 | 417 162,66 | 407 995,86 | 434 280,55 | 462 836,50 |
Net profit (loss) | 287 940,90 | 438 005,38 | 417 162,66 | 383 115,86 | 395 567,55 | 425 666,50 |
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.