Financial statements Rom Immo
Revenue and profit of ROM IMMO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 16 960 912,64 | 3 393 885,84 | 3 202 130,59 | 3 522 020,70 | 4 018 644,69 | 5 089 380,89 |
| Operating activity costs | 12 254 618,73 | 3 231 131,18 | 2 820 128,80 | 3 075 834,20 | 3 700 271,64 | 4 166 042,65 |
| Sales profit | 4 706 293,91 | 162 754,66 | 382 001,79 | 446 186,50 | 318 373,05 | 923 338,24 |
| Other operating income | 986 862,53 | 901 451,36 | 1 526 969,06 | 1 176 918,83 | 1 148 258,33 | 599 986,37 |
| Other operating expenses | 55 854,96 | 227 925,34 | 88 680,38 | 82 453,24 | 26 557,09 | 101 390,73 |
| Operating profit (loss) | 5 637 301,48 | 836 280,68 | 1 820 290,47 | 1 540 652,09 | 1 440 074,29 | 1 421 933,88 |
| Gross profit (loss) | 5 628 493,29 | 831 594,80 | 1 821 087,37 | 1 533 034,74 | 1 446 004,78 | 1 433 568,88 |
| Net profit (loss) | 4 551 638,96 | 667 935,80 | 1 459 538,37 | 1 273 921,74 | 1 198 835,78 | 1 236 886,88 |
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.