Financial statements Mc Panels - Centrum Meblarstwa I Stolarstwa
Revenue and profit of MC PANELS - CENTRUM MEBLARSTWA I STOLARSTWA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 7 849 100,46 | 9 667 688,94 | 10 338 573,09 | 15 250 655,61 | 19 185 061,99 | 25 674 494,65 |
Operating activity costs | 7 733 202,40 | 9 558 706,03 | 10 585 627,18 | 15 046 143,42 | 18 607 057,70 | 25 398 339,55 |
Sales profit | 115 898,06 | 108 982,91 | -247 054,09 | 204 512,19 | 578 004,29 | 276 155,10 |
Other operating income | 13 029,63 | 90 820,62 | 453 593,27 | 603 958,85 | 62 785,33 | 266 595,86 |
Other operating expenses | 11 793,46 | 65 534,96 | 34 590,83 | 463 000,65 | 35 003,04 | 19 319,35 |
Operating profit (loss) | 117 134,23 | 134 268,57 | 171 948,35 | 345 470,39 | 605 786,58 | 523 431,61 |
Gross profit (loss) | 71 931,85 | 70 434,61 | 124 831,62 | 298 571,37 | 411 614,56 | 300 169,91 |
Net profit (loss) | 59 759,85 | 52 820,61 | 92 802,62 | 243 432,37 | 321 596,56 | 220 375,91 |
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.