Financial statements Okręgowe Przedsiębiorstwo Geodezyjno Kartograficzne W Krakowie
Revenue and profit of OKRĘGOWE PRZEDSIĘBIORSTWO GEODEZYJNO KARTOGRAFICZNE W KRAKOWIE
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 11 101 070,47 | 11 879 192,70 | 9 639 594,20 | 9 595 100,24 | 7 253 316,94 | 4 595 845,88 |
Operating activity costs | 10 274 911,25 | 10 492 997,74 | 9 237 759,51 | 8 833 874,95 | 7 003 600,60 | 5 931 681,50 |
Sales profit | 826 159,22 | 1 386 194,96 | 401 834,69 | 761 225,29 | 249 716,34 | -1 335 835,62 |
Other operating income | 208 012,01 | 14 751,69 | 390 812,41 | 481 881,29 | 455 143,85 | 67 484,37 |
Other operating expenses | 501 772,04 | 51 365,88 | 163 586,44 | 493 384,63 | 547 945,53 | 398 679,84 |
Operating profit (loss) | 532 399,19 | 1 349 580,77 | 629 060,66 | 749 721,95 | 156 914,66 | -1 667 031,09 |
Gross profit (loss) | 533 658,31 | 1 365 112,35 | 629 428,53 | 736 660,18 | 201 511,94 | -1 585 141,66 |
Net profit (loss) | 491 620,31 | 1 164 284,35 | 459 758,53 | 569 246,18 | 77 282,94 | -1 592 217,66 |
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.