Financial statements Dom Development Wrocław
Revenue and profit of DOM DEVELOPMENT WROCŁAW
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 48 752 174,00 | 59 871 709,53 | 163 125 711,51 | 210 427 251,66 | 179 442 412,22 | 299 065 121,03 |
Operating activity costs | 48 549 494,46 | 47 784 249,88 | 120 968 148,41 | 157 421 449,90 | 138 526 805,83 | 253 404 435,64 |
Sales profit | 202 679,54 | -1 490 185,21 | 26 733 572,24 | 35 306 210,66 | 19 901 145,87 | 23 212 332,83 |
Other operating income | 74 579,06 | 161 058,43 | 918 127,75 | 400 840,23 | 1 441 235,91 | 1 029 691,64 |
Other operating expenses | 2 165 255,23 | 954 815,10 | 3 283 356,59 | 973 393,91 | 2 822 751,23 | 2 317 553,42 |
Operating profit (loss) | -1 887 996,63 | -2 283 941,88 | 24 368 343,40 | 34 733 656,98 | 18 519 630,55 | 21 924 471,05 |
Gross profit (loss) | -1 921 134,48 | -2 289 099,14 | 24 338 488,49 | 34 640 260,73 | 18 798 262,49 | 22 671 382,10 |
Net profit (loss) | -1 597 045,48 | -1 933 455,14 | 19 370 077,58 | 27 729 656,47 | 15 192 704,30 | 18 277 097,99 |
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.