Financial statements Świeckie Towarzystwo Budownictwa Społecznego W Świeciu
Revenue and profit of ŚWIECKIE TOWARZYSTWO BUDOWNICTWA SPOŁECZNEGO W ŚWIECIU
| Year | 
                            2018
                                                     | 
                            2019
                                                     | 
                            2020
                                                     | 
                            2021
                                                     | 
                            2022
                                                     | 
                            2023
                                                     | 
|---|---|---|---|---|---|---|
| Net sales | 2 152 554,98 | 2 206 323,39 | 2 275 731,48 | 2 650 377,78 | 3 094 180,93 | 3 710 574,65 | 
| Operating activity costs | 1 516 442,61 | 1 599 229,12 | 1 688 961,74 | 1 804 921,91 | 2 303 600,91 | 2 855 838,72 | 
| Sales profit | 636 112,37 | 607 094,27 | 586 769,74 | 845 455,87 | 790 580,02 | 854 735,93 | 
| Other operating income | 23 820,54 | 16 017,77 | 271 665,17 | 45 182,02 | 78 383,65 | 56 916,82 | 
| Other operating expenses | 15,00 | 15,08 | 7 987,00 | 19,81 | 5 118,67 | 7 113,68 | 
| Operating profit (loss) | 659 917,91 | 623 096,96 | 850 447,91 | 890 618,08 | 863 845,00 | 904 539,07 | 
| Gross profit (loss) | 496 232,55 | 482 559,67 | 773 308,56 | 868 818,93 | 591 894,21 | 740 559,47 | 
| Net profit (loss) | 466 778,55 | 451 142,67 | 693 278,56 | 839 385,93 | 557 839,21 | 660 881,47 | 
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.
