Financial statements Grupa Mansa
Revenue and profit of GRUPA MANSA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 10 476 439,33 | 9 807 605,68 | 10 138 473,36 | 11 269 408,66 | 12 826 923,33 | 13 508 098,70 |
| Operating activity costs | 8 683 951,75 | 8 348 140,42 | 8 253 764,51 | 9 466 052,75 | 10 443 541,84 | 10 692 103,44 |
| Sales profit | -457 283,53 | -968 667,61 | -265 974,91 | -667 620,65 | -165 649,69 | 255 272,84 |
| Other operating income | 934 186,77 | 1 226 011,09 | 765 421,64 | 734 485,28 | 706 910,67 | 270 611,95 |
| Other operating expenses | 72 064,90 | 110 246,94 | 154 576,96 | 449 332,56 | 137 438,91 | 81 046,76 |
| Operating profit (loss) | 404 838,34 | 147 096,54 | 344 869,77 | -382 467,93 | 403 822,07 | 444 838,03 |
| Gross profit (loss) | -43 269,26 | -141 769,39 | 113 920,71 | -593 059,84 | 28 814,11 | 114 727,64 |
| Net profit (loss) | -60 690,26 | -145 648,39 | 47 699,71 | -593 059,84 | 23 201,11 | 57 740,64 |
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.