Financial statements Przedsiębiorstwo Budownictwa Elektroenergetycznego Elbud W Katowicach
Revenue and profit of PRZEDSIĘBIORSTWO BUDOWNICTWA ELEKTROENERGETYCZNEGO ELBUD W KATOWICACH
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Year
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2018
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2019
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2020
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2021
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2022
|
2023
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|---|---|---|---|---|---|---|
| Net sales | 177 505 083,02 | 175 749 402,60 | 147 366 008,99 | 133 898 525,78 | 82 713 941,92 | 65 709 039,77 |
| Operating activity costs | 171 294 778,28 | 170 872 221,70 | 147 649 221,54 | 131 310 489,95 | 97 866 557,36 | 67 612 339,61 |
| Sales profit | 6 210 304,74 | 4 877 180,90 | -283 212,55 | 2 588 035,83 | -15 152 615,44 | -1 903 299,84 |
| Other operating income | 514 799,04 | 720 233,80 | 4 155 461,96 | 1 927 387,73 | 4 028 521,55 | 742 156,91 |
| Other operating expenses | 1 089 701,38 | 578 859,85 | 866 837,84 | 1 842 601,18 | 1 182 718,29 | 5 284 870,87 |
| Operating profit (loss) | 5 635 402,40 | 5 018 554,85 | 3 005 411,57 | 2 672 822,38 | -12 306 812,18 | -6 446 013,80 |
| Gross profit (loss) | 2 958 073,66 | 2 875 817,89 | 1 638 403,57 | 99 062,24 | -13 291 880,49 | -11 674 187,00 |
| Net profit (loss) | 2 884 162,66 | 2 639 548,89 | 1 428 283,57 | -1 853 655,37 | -9 836 009,15 | -24 833 825,00 |
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.