Financial statements Peter Renz
Revenue and profit of PETER RENZ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 40 154 849,30 | 38 252 250,20 | 36 140 336,14 | 41 393 569,26 | 65 530 626,09 | 42 029 355,07 |
| Operating activity costs | 39 627 980,61 | 38 304 316,53 | 37 257 535,65 | 41 245 612,49 | 62 073 594,61 | 42 900 922,38 |
| Sales profit | 526 868,69 | -52 066,33 | -1 117 199,51 | 147 956,77 | 3 457 031,48 | -871 567,31 |
| Other operating income | 260 782,74 | 316 776,11 | 1 131 804,40 | 940 472,31 | 150 984,58 | 188 489,42 |
| Other operating expenses | 471 157,10 | 105 006,01 | 37 842,95 | 64 540,99 | 394 415,22 | 34 729,72 |
| Operating profit (loss) | 316 494,33 | 159 703,77 | -23 238,06 | 1 023 888,09 | 3 213 600,84 | -717 807,61 |
| Gross profit (loss) | 274 323,54 | 194 194,61 | -189 773,03 | 1 035 375,30 | 2 955 355,73 | -682 791,54 |
| Net profit (loss) | 210 602,54 | 142 906,61 | -202 688,03 | 982 271,30 | 2 288 929,73 | -682 791,54 |
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.