Financial statements Dkm - Property Spółka Z Ograniczoną Odpowiedzialnością
Revenue and profit of DKM - PROPERTY SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
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2018
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2019
|
2020
|
2021
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2022
|
2023
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|---|---|---|---|---|---|---|
| Net sales | 2 570 892,31 | 4 631 290,68 | 13 772 803,77 | 6 593 917,44 | 10 667 988,52 | 11 452 741,27 |
| Operating activity costs | 1 911 125,18 | 3 735 480,21 | 9 745 905,99 | 6 486 774,65 | 10 540 585,06 | 11 039 878,40 |
| Sales profit | 659 767,13 | 895 810,47 | 4 026 897,78 | 107 142,79 | 127 403,46 | 412 862,87 |
| Other operating income | 54 480,56 | 165 366,03 | 28 730,78 | 280 361,70 | 595 805,25 | 977 098,37 |
| Other operating expenses | 44 079,46 | 64 869,49 | 5 059,20 | 60 047,36 | 428 055,72 | 912 171,63 |
| Operating profit (loss) | 670 168,23 | 996 307,01 | 4 050 569,36 | 327 457,13 | 295 152,99 | 477 789,61 |
| Gross profit (loss) | 616 552,81 | 931 437,59 | 4 006 504,40 | 268 853,31 | 122 599,12 | 332 273,98 |
| Net profit (loss) | 616 552,81 | 931 437,59 | 4 006 504,40 | 216 942,31 | 97 689,12 | 262 895,98 |
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.