Financial statements Przedsiębiorstwo Gospodarki Komunalnej
Revenue and profit of PRZEDSIĘBIORSTWO GOSPODARKI KOMUNALNEJ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 9 963 439,78 | 10 692 722,91 | 11 313 081,98 | 11 914 507,70 | 12 499 350,20 | 13 304 283,37 |
Operating activity costs | 9 661 775,23 | 10 304 480,42 | 11 068 198,67 | 11 849 173,93 | 13 071 437,14 | 14 057 753,55 |
Sales profit | 301 664,55 | 388 242,49 | 244 883,31 | 65 333,77 | -572 086,94 | -753 470,18 |
Other operating income | 519 067,80 | 386 024,70 | 289 546,70 | 314 784,88 | 398 089,50 | 359 681,53 |
Other operating expenses | 709 246,85 | 239 893,36 | 98 996,06 | 133 154,67 | 366 142,28 | 347 222,19 |
Operating profit (loss) | - | - | - | - | - | - |
Gross profit (loss) | 157 352,51 | 542 900,84 | 438 290,48 | 249 155,99 | -523 150,92 | -759 490,78 |
Net profit (loss) | 43 647,51 | 449 227,84 | 343 640,48 | 196 289,99 | -523 150,92 | -759 490,78 |
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.