Financial statements M.a.k. Ubezpieczenia
Revenue and profit of M.A.K. UBEZPIECZENIA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 57 048 002,47 | 51 507 993,09 | 49 444 129,00 | 62 890 847,39 | 78 911 896,42 | 98 621 299,62 |
Operating activity costs | 52 880 816,44 | 51 063 368,23 | 48 726 247,92 | 62 062 242,28 | 74 324 091,90 | 92 093 895,40 |
Sales profit | 4 167 186,03 | 444 624,86 | 717 881,08 | 828 605,11 | 4 587 804,52 | 6 527 404,22 |
Other operating income | 558 395,44 | 410 850,33 | 558 269,91 | 1 119 541,06 | 828 113,96 | 687 561,85 |
Other operating expenses | 224 420,10 | 362 527,74 | 294 658,12 | 347 150,77 | 483 403,62 | 3 121 407,35 |
Operating profit (loss) | 4 501 161,37 | 492 947,45 | 981 492,87 | 1 600 995,40 | 4 932 514,86 | 4 093 558,72 |
Gross profit (loss) | 4 248 844,64 | 174 900,81 | 849 317,13 | 2 146 161,94 | 4 519 750,04 | 4 433 231,73 |
Net profit (loss) | 3 274 521,79 | 146 324,81 | 285 286,13 | 1 821 424,94 | 3 485 637,04 | 3 339 469,73 |
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.