Financial statements Zarząd Budynków Komunalnych
Revenue and profit of ZARZĄD BUDYNKÓW KOMUNALNYCH
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 7 870 024,04 | 8 789 560,26 | 14 263 812,62 | 15 208 433,17 | 10 847 593,77 | 14 223 092,37 |
Operating activity costs | 7 817 903,56 | 8 777 412,52 | 14 477 228,83 | 15 329 524,86 | 11 068 236,36 | 14 459 662,79 |
Sales profit | 52 120,48 | 12 147,74 | -213 416,21 | -121 091,69 | -220 642,59 | -236 570,42 |
Other operating income | 132 341,75 | 123 540,40 | 783 164,25 | 524 327,58 | 626 893,76 | 512 746,97 |
Other operating expenses | 76 648,11 | 41 641,18 | 523 408,43 | 343 868,55 | 442 306,07 | 187 994,50 |
Operating profit (loss) | 107 814,12 | 94 046,96 | 46 339,61 | 59 367,34 | -36 054,90 | 88 182,05 |
Gross profit (loss) | 160 421,87 | 158 280,04 | 101 025,09 | 149 480,32 | 180 609,12 | 335 401,95 |
Net profit (loss) | 135 374,87 | 129 612,04 | 80 183,09 | 119 009,32 | 110 349,12 | 223 138,95 |
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.