Financial statements Mac Inwestycje
Revenue and profit of MAC INWESTYCJE
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
---|---|---|---|---|---|---|
Net sales | 3 594 002,77 | 3 731 008,16 | 3 834 789,67 | 3 928 491,19 | 4 396 534,76 | 4 776 642,02 |
Operating activity costs | 2 086 464,33 | 2 560 143,58 | 2 524 159,27 | 2 730 951,63 | 3 071 742,87 | 3 341 229,48 |
Sales profit | 1 507 538,44 | 1 170 864,58 | 1 310 630,40 | 1 197 539,56 | 1 324 791,89 | 1 435 412,54 |
Other operating income | 178 468,95 | 30 821,68 | 17 125,73 | 821 847,84 | 23 118,36 | 2 409,99 |
Other operating expenses | 10 436,39 | 12 369,34 | 39 498,55 | 127 674,33 | 99 416,80 | 5 601,71 |
Operating profit (loss) | 1 675 571,00 | 1 189 316,92 | 1 288 257,58 | 1 891 713,07 | 1 248 493,45 | 1 432 220,82 |
Gross profit (loss) | 1 676 011,78 | 1 151 380,88 | 327 827,89 | 1 926 780,04 | 1 137 355,42 | 1 282 247,66 |
Net profit (loss) | 1 337 790,78 | 919 447,88 | 65 419,89 | 1 496 309,04 | 864 537,42 | 1 154 102,66 |
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.