Financial statements Agencja Ochrony Mk
Revenue and profit of AGENCJA OCHRONY MK
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Year
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2016
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2017
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2018
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2019
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2020
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2021
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2022
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2023
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|---|---|---|---|---|---|---|---|---|
| Net sales | 1 433 827,79 | 2 273 949,13 | 2 860 685,49 | 3 268 339,19 | 2 062 649,51 | 6 473 839,88 | 37 373 935,76 | 62 715 896,87 |
| Operating activity costs | 2 768 709,76 | 3 558 635,83 | 3 893 197,32 | 4 074 569,03 | 2 686 978,04 | 4 185 379,63 | 26 113 673,90 | 44 242 010,27 |
| Sales profit | -1 334 881,97 | -1 284 686,70 | -1 032 511,83 | -806 229,84 | -624 328,53 | 2 288 460,25 | 11 260 261,86 | 18 473 886,60 |
| Other operating income | 816 374,46 | 506 016,37 | 557 806,09 | 418 798,72 | 378 968,47 | 202 336,63 | 237 294,72 | 510 361,65 |
| Other operating expenses | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Operating profit (loss) | -518 507,51 | -778 670,33 | -474 705,74 | -387 431,12 | -245 360,06 | 2 490 796,88 | 11 497 556,58 | 18 984 248,25 |
| Gross profit (loss) | -518 827,26 | -780 450,67 | -475 421,56 | -387 449,31 | -245 377,21 | 2 490 660,77 | 11 495 836,46 | 18 946 186,74 |
| Net profit (loss) | -518 827,26 | -780 450,67 | -475 421,56 | -387 449,31 | -245 377,21 | 2 266 501,77 | 10 461 211,46 | 17 241 029,74 |
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.