Financial statements Przedsiębiorstwo Gospodarki Komunalnej W Muszynie
Revenue and profit of PRZEDSIĘBIORSTWO GOSPODARKI KOMUNALNEJ W MUSZYNIE
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 12 758 205,08 | 8 098 894,07 | 10 081 736,79 | 11 716 988,55 | 12 335 669,15 | 13 464 719,15 |
Operating activity costs | 11 577 230,79 | 8 332 677,57 | 10 219 279,86 | 13 062 775,90 | 13 801 668,34 | 15 616 769,69 |
Sales profit | 1 180 974,29 | -233 783,50 | -137 543,07 | -1 345 787,35 | -1 465 999,19 | -2 152 050,54 |
Other operating income | 241 136,60 | 378 249,22 | 843 754,18 | 1 780 078,12 | 1 797 605,72 | 1 837 898,46 |
Other operating expenses | 146 305,04 | 67 941,83 | 618 474,07 | 102 249,55 | 97 964,44 | 184 053,11 |
Operating profit (loss) | 1 275 805,85 | 76 523,89 | 87 737,04 | 332 041,22 | 233 642,09 | -498 205,19 |
Gross profit (loss) | 1 261 080,92 | 56 066,57 | -53 893,75 | 10 872,90 | -166 486,81 | -1 696 322,80 |
Net profit (loss) | 1 025 536,92 | 17 926,57 | -73 853,75 | 6 815,90 | -166 486,81 | -1 420 580,80 |
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.