Financial statements Marlew
Revenue and profit of MARLEW
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
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Net sales | 480 892,50 | 214 244,00 | 50 239,95 | 51 831,80 | 41 123,70 | 74 747,59 | 71 284,76 |
Operating activity costs | 457 616,35 | 309 145,33 | 134 800,27 | 105 698,28 | 81 888,97 | 104 397,80 | 82 894,00 |
Sales profit | 23 276,15 | -94 901,33 | -84 560,32 | -53 866,48 | -40 765,27 | -29 650,21 | -11 609,24 |
Other operating income | 0,40 | 0,00 | 25 027,08 | 36 000,00 | 10,50 | 36 000,53 | 1,98 |
Other operating expenses | 1 101,70 | 10 912,99 | 2 591,27 | 1 726,94 | 1 753,20 | 6 087,41 | 3 632,91 |
Operating profit (loss) | 22 174,85 | -105 814,32 | -62 124,51 | -19 593,42 | -42 507,97 | 262,91 | -15 240,17 |
Gross profit (loss) | 24 221,06 | -104 395,75 | -61 878,06 | -19 589,92 | -42 026,01 | 801,68 | -14 607,58 |
Net profit (loss) | 20 448,06 | -104 395,75 | -61 878,06 | -19 589,92 | -42 026,01 | 801,68 | -14 607,58 |
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.