Financial statements Zakład Usług Budowlanych Mytych
Revenue and profit of ZAKŁAD USŁUG BUDOWLANYCH MYTYCH
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 32 271 567,66 | 21 260 997,60 | 24 118 918,86 | 25 208 156,50 | 26 911 132,28 | 29 358 926,32 |
| Operating activity costs | 29 688 992,18 | 20 670 826,05 | - | - | 22 640 986,59 | - |
| Sales profit | 685 403,42 | -1 253 281,51 | 1 381 381,08 | 1 330 467,92 | 2 620 844,97 | 1 103 845,59 |
| Other operating income | 117 543,45 | 420 338,06 | 541 116,18 | 557 801,26 | 492 404,32 | 255 342,34 |
| Other operating expenses | 273 450,28 | 163 270,87 | 121 665,98 | 192 969,59 | 252 827,37 | 1 067 660,60 |
| Operating profit (loss) | 529 496,59 | -996 214,32 | 1 800 831,28 | 1 695 299,59 | 2 860 421,92 | 291 527,33 |
| Gross profit (loss) | 415 884,31 | -1 052 935,96 | 1 777 280,35 | 1 679 201,66 | 2 906 257,27 | 294 131,06 |
| Net profit (loss) | 168 423,31 | -1 115 838,96 | 1 815 807,35 | 1 356 389,66 | 2 568 334,27 | -91 912,94 |
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.