Financial statements Ibg Instalbud
Revenue and profit of IBG INSTALBUD
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 106 982 345,40 | 130 279 874,89 | 106 614 985,12 | 83 864 682,50 | 119 043 102,82 | 93 500 698,25 |
Operating activity costs | 101 486 366,03 | 125 683 941,17 | 101 020 950,78 | 80 723 470,97 | 117 900 718,94 | 87 566 267,30 |
Sales profit | 5 495 979,37 | 4 595 933,72 | 5 594 034,34 | 3 141 211,53 | 1 142 383,88 | 5 934 430,95 |
Other operating income | 538 020,73 | 1 183 403,77 | 496 745,98 | 2 086 402,89 | 607 426,95 | 461 723,00 |
Other operating expenses | 1 386 792,53 | 568 205,78 | 254 481,43 | 96 828,46 | 224 416,26 | 359 207,91 |
Operating profit (loss) | 4 647 207,57 | 5 211 131,71 | 5 836 298,89 | 5 130 785,96 | 1 525 394,57 | 6 036 946,04 |
Gross profit (loss) | 4 933 817,83 | 5 046 609,65 | 5 895 752,20 | 5 013 362,02 | 2 422 955,61 | 6 757 113,00 |
Net profit (loss) | 3 556 701,00 | 3 936 031,24 | 4 813 031,45 | 4 280 206,11 | 1 925 509,49 | 5 444 383,10 |
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.