Financial statements Przedsiębiorstwo Projektowo-Budowlane I Realizacji Usług Technicznych A B W Likwidacji
Revenue and profit of PRZEDSIĘBIORSTWO PROJEKTOWO-BUDOWLANE I REALIZACJI USŁUG TECHNICZNYCH A B W LIKWIDACJI
Year
|
2024
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 551 699,70 | 6 260 716,22 | 4 472 700,57 | 3 075 369,64 | 1 059 738,32 | 964 729,59 | 574 783,35 |
Operating activity costs | 574 737,28 | 6 391 031,47 | 4 642 561,53 | 3 321 066,45 | 1 576 417,87 | 1 380 489,14 | 531 046,87 |
Sales profit | -23 037,58 | -130 315,25 | -169 860,96 | -245 696,81 | -516 679,55 | -415 759,55 | 43 736,48 |
Other operating income | 14 471,44 | 311 231,44 | 246 533,06 | 189 606,83 | 117 719,52 | 6 456,13 | 488,94 |
Other operating expenses | 25 096,17 | 25 932,02 | 25 634,27 | 65 108,19 | 82 242,93 | 78 709,50 | 2 375,98 |
Operating profit (loss) | -33 662,31 | 154 984,17 | 51 037,83 | -121 198,17 | -481 202,96 | -488 012,92 | 41 849,44 |
Gross profit (loss) | -38 678,06 | 133 364,39 | 41 973,87 | -131 348,28 | -502 388,53 | -398 764,32 | 29 522,26 |
Net profit (loss) | -38 678,06 | 50 716,88 | 3 992,85 | -154 751,88 | -513 780,51 | -398 764,32 | 29 522,26 |
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.