Financial statements Dzierżoniowski Zarząd Budynków Mieszkalnych -
Revenue and profit of DZIERŻONIOWSKI ZARZĄD BUDYNKÓW MIESZKALNYCH -
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 2 754 484,41 | 2 809 874,57 | 3 145 278,74 | 3 342 137,93 | 3 578 407,12 | 3 765 635,11 |
Operating activity costs | 2 604 932,70 | 2 769 344,62 | 2 988 423,83 | 3 204 443,68 | 3 384 434,40 | 3 758 641,53 |
Sales profit | 149 551,71 | 40 529,95 | 156 854,91 | 137 694,25 | 193 972,72 | 6 993,58 |
Other operating income | 1 189 460,47 | 1 167 898,76 | 1 100 924,53 | 1 378 870,45 | 2 265 402,14 | 1 462 952,38 |
Other operating expenses | 1 131 693,60 | 1 109 777,42 | 959 228,33 | 1 336 411,62 | 2 220 313,75 | 1 418 910,10 |
Operating profit (loss) | 207 318,58 | 98 651,29 | 298 551,11 | 180 153,08 | 239 061,11 | 51 035,86 |
Gross profit (loss) | 207 734,46 | 102 573,80 | 305 693,16 | 187 470,83 | 246 933,01 | 66 543,87 |
Net profit (loss) | 177 644,46 | 93 122,80 | 277 139,16 | 171 168,83 | 224 245,01 | 57 891,87 |
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.