Financial statements Kurp-Dach
Revenue and profit of KURP-DACH
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 27 491 414,61 | 27 934 985,15 | 32 448 785,95 | 49 409 874,98 | 49 475 620,66 | 49 600 126,46 |
| Operating activity costs | 25 001 272,53 | 24 902 933,97 | 28 598 835,22 | 38 870 956,84 | 45 775 562,08 | 43 292 203,86 |
| Sales profit | 2 490 142,08 | 3 032 051,18 | 3 849 950,73 | 10 538 918,14 | 3 700 058,58 | 6 307 922,60 |
| Other operating income | 106 422,97 | 128 367,64 | 586 804,15 | 634 307,84 | 124 938,44 | 144 914,27 |
| Other operating expenses | 138 292,41 | 142 995,31 | 65 746,10 | 323 228,82 | 89 580,32 | 7 244,12 |
| Operating profit (loss) | 2 458 272,64 | 3 017 423,51 | 4 371 008,78 | 10 849 997,16 | 3 735 416,70 | 6 445 592,75 |
| Gross profit (loss) | 2 440 367,45 | 3 016 533,14 | 4 397 081,71 | 10 845 355,18 | 3 759 160,37 | 6 469 937,55 |
| Net profit (loss) | 1 955 088,45 | 2 432 210,14 | 3 886 268,71 | 9 314 102,18 | 3 344 452,37 | 5 215 612,55 |
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.