Financial statements Pekabud
Revenue and profit of PEKABUD
Year
|
2022
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|---|
Net sales | 8 080 414,74 | 14 693 906,08 | 33 925 453,62 | 42 257 720,66 | 18 788 618,44 | 8 411 768,01 | 20 086 524,51 |
Operating activity costs | 0,00 | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
Sales profit | -559 435,70 | 1 004 409,93 | 990 191,17 | 2 819 334,24 | 1 333 305,33 | 973 195,64 | 367 880,98 |
Other operating income | 69 838,19 | 1 868,26 | 35 537,25 | 101 222,07 | 167 129,03 | 1 425,95 | 403 197,76 |
Other operating expenses | 32,21 | 6 034,83 | 4,21 | 265,93 | 185 607,64 | 29 256,46 | 319 818,12 |
Operating profit (loss) | -489 629,72 | 1 000 243,36 | 1 025 724,21 | 2 920 290,38 | 1 314 826,72 | 945 365,13 | 451 260,62 |
Gross profit (loss) | -489 513,84 | 965 993,65 | 1 005 629,55 | 2 835 063,39 | 1 458 073,88 | 944 380,99 | 455 420,02 |
Net profit (loss) | -489 513,84 | 776 259,65 | 807 485,55 | 2 290 224,39 | 1 182 678,88 | 944 380,99 | 451 279,02 |
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.