Revenue and profit of KOLBUDY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 30 602 367,53 | 34 510 275,55 | 40 354 206,70 | 42 391 094,05 | 50 154 854,78 | 64 340 295,58 |
| Operating activity costs | 29 921 999,73 | 33 532 504,20 | 38 499 014,51 | 40 242 465,01 | 47 355 404,44 | 60 063 899,16 |
| Sales profit | 680 367,80 | 977 771,35 | 1 855 192,19 | 2 148 629,04 | 2 799 450,34 | 4 276 396,42 |
| Other operating income | 12 845,54 | 223 990,73 | 75 051,08 | 179 875,65 | 863 755,73 | 465 311,12 |
| Other operating expenses | 105 984,70 | 221 457,45 | 142 043,08 | 147 581,79 | 198 151,97 | 229 806,75 |
| Operating profit (loss) | 587 228,64 | 980 304,63 | 1 788 200,19 | 2 180 922,90 | 3 465 054,10 | 4 511 900,79 |
| Gross profit (loss) | 482 635,06 | 884 426,41 | 1 676 723,69 | 2 109 337,32 | 3 356 238,71 | 4 424 895,78 |
| Net profit (loss) | 368 234,06 | 689 917,41 | 1 301 267,69 | 1 716 202,32 | 2 704 933,71 | 3 555 642,78 |
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.