Financial statements Zbud
Revenue and profit of ZBUD
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 82 505 018,24 | 90 037 912,62 | 71 463 814,19 | 81 579 225,84 | 115 515 459,52 | 127 661 617,68 |
| Operating activity costs | 81 699 167,24 | 90 317 594,77 | 72 850 387,03 | 76 722 690,19 | 104 663 418,94 | 110 966 213,28 |
| Sales profit | 805 851,00 | -279 682,15 | -1 386 572,84 | 4 856 535,65 | 10 852 040,58 | 16 695 404,40 |
| Other operating income | 4 014 658,43 | 3 186 585,66 | 3 299 135,57 | 1 842 646,26 | 533 797,19 | 1 097 615,21 |
| Other operating expenses | 4 718 723,16 | 1 798 890,94 | 1 793 803,59 | 289 038,89 | 964 588,84 | 638 735,93 |
| Operating profit (loss) | 101 786,27 | 1 108 012,57 | 118 759,14 | 6 410 143,02 | 10 421 248,93 | 17 154 283,68 |
| Gross profit (loss) | 1 432 607,91 | 769 652,16 | 3 400 971,95 | 6 376 389,27 | 11 393 499,22 | 14 917 763,00 |
| Net profit (loss) | 2 239 184,91 | 649 167,16 | 2 779 436,95 | 6 274 693,26 | 10 067 281,22 | 12 873 404,00 |
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.