Financial statements Budocar.pl
Revenue and profit of BUDOCAR.PL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 3 276 930,22 | 3 515 490,15 | 4 293 199,87 | 8 005 148,29 | 8 605 794,51 | 10 017 817,54 |
| Operating activity costs | 3 188 419,57 | 3 134 685,70 | 3 857 671,64 | 6 884 003,45 | 7 371 025,37 | 9 535 759,39 |
| Sales profit | 88 510,65 | 380 804,45 | 435 528,23 | 1 121 144,84 | 1 234 769,14 | 482 058,15 |
| Other operating income | 15 807,43 | 1 492,31 | 114 791,16 | 279 577,73 | 183 457,63 | 85 062,23 |
| Other operating expenses | 20 829,18 | 65 954,78 | 179 106,69 | 479 268,11 | 422 563,99 | 226 553,33 |
| Operating profit (loss) | 83 488,90 | 316 341,98 | 371 212,70 | 921 454,46 | 995 662,78 | 340 567,05 |
| Gross profit (loss) | 79 611,30 | 303 367,02 | 358 280,78 | 895 600,53 | 895 967,14 | 319 858,91 |
| Net profit (loss) | 74 051,30 | 275 576,02 | 318 466,78 | 808 810,53 | 785 459,14 | 248 083,91 |
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.