Financial statements Kam-Bud Spółka Z Ograniczoną Odpowiedzialnością
Revenue and profit of KAM-BUD SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|
| Net sales | 4 701 668,64 | 5 725 078,90 | 2 301 615,41 | 7 472 037,83 | 6 082 826,12 | 28 889 139,61 |
| Operating activity costs | 4 503 902,37 | 5 373 294,14 | 1 877 233,09 | 5 670 598,04 | 5 641 638,16 | 22 447 402,84 |
| Sales profit | 197 766,27 | 351 784,76 | 424 382,32 | 1 801 439,79 | 441 187,96 | 6 441 736,77 |
| Other operating income | 2,30 | 23 971,20 | 135 001,61 | 2,77 | 2,19 | 63 239,99 |
| Other operating expenses | 402,04 | 2,31 | 2,18 | 2,24 | 127 454,58 | 10 912,00 |
| Operating profit (loss) | 197 366,53 | 375 753,65 | 559 381,75 | 1 801 440,32 | 313 735,57 | 6 494 064,76 |
| Gross profit (loss) | 200 839,41 | 372 708,21 | 559 508,59 | 1 781 896,19 | 291 317,08 | 6 491 034,93 |
| Net profit (loss) | 200 839,41 | 372 708,21 | 513 329,59 | 1 620 043,19 | 246 246,08 | 5 265 921,93 |
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.