Financial statements Volvo Maszyny Budowlane Polska
Revenue and profit of VOLVO MASZYNY BUDOWLANE POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 418 913 199,93 | 398 315 409,03 | 376 946 226,79 | 458 847 863,62 | 491 283 731,14 | 562 743 618,33 |
| Operating activity costs | 365 087 101,75 | 341 723 698,16 | 322 774 362,47 | 398 044 873,39 | - | - |
| Sales profit | 15 344 033,87 | 18 006 473,36 | 16 563 540,13 | 19 472 703,21 | 21 133 481,37 | 26 988 729,44 |
| Other operating income | 55 946,18 | 1 711 858,42 | 1 847 177,16 | 192 634,90 | 521 007,15 | 832 513,08 |
| Other operating expenses | 1 651 797,39 | 1 298 577,75 | 1 370 358,09 | 1 007 334,72 | 693 101,19 | 1 698 714,01 |
| Operating profit (loss) | 13 748 182,66 | 18 419 754,03 | 17 040 359,20 | 18 658 003,39 | 20 961 387,33 | 26 122 528,51 |
| Gross profit (loss) | 13 735 074,25 | 18 671 561,45 | 15 649 535,98 | 17 828 871,02 | 24 345 650,03 | 32 147 252,26 |
| Net profit (loss) | 10 574 594,33 | 15 119 783,67 | 12 237 499,77 | 14 014 437,31 | 19 357 204,44 | 25 463 287,98 |
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.