Financial statements Geo,Mieszkanie I Dom
Revenue and profit of GEO,MIESZKANIE I DOM
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 24 166 022,36 | 18 158 920,04 | 23 859 811,06 | 33 738 285,92 | 4 139 526,36 | 5 615 055,97 |
Operating activity costs | 32 706 822,78 | 21 949 788,40 | 6 719 901,48 | 23 147 004,60 | 5 451 026,00 | 8 340 405,50 |
Sales profit | -8 540 800,42 | -3 790 868,36 | 17 139 909,58 | 10 591 281,32 | -1 311 499,64 | -2 725 349,53 |
Other operating income | 11 469 766,93 | 6 563 061,19 | 4 535 394,67 | 3 296 716,63 | 1 151 993,99 | 66 092,57 |
Other operating expenses | 518 650,09 | 21 209 348,11 | 4 637 411,22 | 41 958,72 | 426 314,84 | 495 809,77 |
Operating profit (loss) | 2 410 316,42 | -18 437 155,28 | 17 037 893,03 | 13 846 039,23 | -585 820,49 | -3 155 066,73 |
Gross profit (loss) | 10 731 348,35 | -16 793 200,81 | 12 387 427,20 | 13 682 654,78 | 577 321,49 | -7 777 711,07 |
Net profit (loss) | 8 727 158,35 | -13 447 072,81 | 13 362 490,20 | 15 162 255,78 | 407 385,49 | -7 926 033,07 |
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.