Financial statements Przedsiębiorstwo Produkcyjno-Usługowe Ekobud
Revenue and profit of PRZEDSIĘBIORSTWO PRODUKCYJNO-USŁUGOWE EKOBUD
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 30 554 521,26 | 30 203 726,40 | 25 577 858,17 | 38 670 381,88 | 39 718 075,63 | 30 020 693,82 |
| Operating activity costs | 30 336 017,74 | 30 677 404,97 | 26 652 371,46 | 37 537 071,68 | 38 186 646,57 | 30 306 372,64 |
| Sales profit | 218 503,52 | -473 678,57 | -1 074 513,29 | 1 133 310,20 | 1 531 429,06 | -285 678,82 |
| Other operating income | 443 537,49 | 1 053 955,80 | 986 088,91 | 860 258,22 | 313 508,33 | 387 484,08 |
| Other operating expenses | 274 216,19 | 354 853,06 | 443 818,52 | 250 921,78 | 157 117,35 | 114 195,84 |
| Operating profit (loss) | 387 824,82 | 225 424,17 | -532 242,90 | 1 742 646,64 | 1 687 820,04 | -12 390,58 |
| Gross profit (loss) | 344 682,81 | 183 768,07 | -611 914,85 | 1 661 808,56 | 1 560 004,25 | 44 789,36 |
| Net profit (loss) | 215 788,81 | 88 626,07 | -543 580,85 | 1 407 015,56 | 1 240 692,25 | -24 486,64 |
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.