Financial statements Inicjatywa Mikro W Likwidacji
Revenue and profit of INICJATYWA MIKRO W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 14 594 553,94 | 6 795 938,25 | 4 071 852,24 | 2 917 832,70 | 2 855 119,91 | 92 768,90 |
| Operating activity costs | 13 896 385,60 | 8 574 618,69 | 6 293 948,90 | 5 687 389,83 | 4 165 545,71 | 1 027 568,30 |
| Sales profit | 698 168,34 | -1 778 680,44 | -2 222 096,66 | -2 769 557,13 | -1 310 425,80 | -934 799,40 |
| Other operating income | 379 349,95 | 673 775,00 | 21 620,56 | 71 146,38 | 1 719,98 | 101 872,03 |
| Other operating expenses | 3 234 929,12 | 14 187 601,43 | 5 480 144,54 | 3 580 619,56 | 2 507 717,97 | 8 734,61 |
| Operating profit (loss) | -2 157 410,83 | -15 292 506,87 | -7 680 620,64 | -6 279 030,31 | -3 816 423,79 | -841 661,98 |
| Gross profit (loss) | -1 804 220,99 | -15 607 309,48 | -7 731 513,36 | -6 280 202,40 | -3 825 916,57 | -840 530,12 |
| Net profit (loss) | -2 066 437,56 | -15 624 554,48 | -7 731 513,36 | -6 280 202,40 | -3 825 916,57 | -840 530,12 |
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.