Financial statements Przedsiębiorstwo Gospodarki Mieszkaniowej W Słupsku
Revenue and profit of PRZEDSIĘBIORSTWO GOSPODARKI MIESZKANIOWEJ W SŁUPSKU
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 8 243 368,16 | 8 491 227,69 | 8 564 215,45 | 8 564 057,52 | 10 328 009,36 | 11 916 551,25 |
Operating activity costs | 8 249 688,79 | 8 395 994,93 | 8 544 092,90 | 8 619 849,21 | 9 780 777,07 | 10 810 359,64 |
Sales profit | -6 320,63 | 95 232,76 | 20 122,55 | -55 791,69 | 547 232,29 | 1 106 191,61 |
Other operating income | 278 347,82 | 154 698,82 | 217 628,27 | 190 178,57 | 125 609,99 | 133 419,63 |
Other operating expenses | 10 956,24 | 13 107,62 | 16 403,00 | 8 173,45 | 23 701,77 | 13 863,39 |
Operating profit (loss) | 261 070,95 | 236 823,96 | 221 347,82 | 126 213,43 | 649 140,51 | 1 225 747,85 |
Gross profit (loss) | 277 619,33 | 253 376,98 | 180 928,22 | 126 197,27 | 718 926,84 | 1 373 040,43 |
Net profit (loss) | 253 298,33 | 195 133,98 | 129 724,22 | 97 021,27 | 578 244,84 | 1 088 894,43 |
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.