Financial statements Przedsiębiorstwo Usług Budowlanych Budrem
Revenue and profit of PRZEDSIĘBIORSTWO USŁUG BUDOWLANYCH BUDREM
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 831 006,33 | 836 850,13 | 702 566,24 | 1 008 416,04 | 866 810,58 | 1 216 240,02 |
Operating activity costs | 860 610,48 | 842 256,93 | 804 829,68 | 1 037 456,24 | 914 179,40 | 1 227 629,50 |
Sales profit | -29 604,15 | -5 406,80 | -102 263,44 | -29 040,20 | -47 368,82 | -11 389,48 |
Other operating income | 44 274,79 | 16 114,01 | 63 870,90 | 163 453,18 | 66 842,80 | 57 188,91 |
Other operating expenses | 1 150,89 | 6 209,11 | 1 088,26 | 2 352,32 | 430,35 | 614,18 |
Operating profit (loss) | 13 519,75 | 4 498,10 | -39 480,80 | 132 060,66 | 19 043,63 | 45 185,25 |
Gross profit (loss) | 14 265,41 | 4 497,17 | -39 482,85 | 132 059,82 | 19 040,38 | 45 166,77 |
Net profit (loss) | 12 914,41 | 3 685,17 | -39 482,85 | 130 495,82 | 16 310,38 | 40 289,77 |
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.