Financial statements Media Markt Polska Sp. Z O.o. Olsztyn
Revenue and profit of MEDIA MARKT POLSKA SP. Z O.O. OLSZTYN
Year
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2017
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2018
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2019
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2020
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2021
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2022
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Net sales | 60 946,00 | 59 390 634,27 | 54 378 448,13 | 67 400 748,83 | 63 113 706,15 | 65 162 667,81 |
Operating activity costs | -60 510,00 | -59 986 945,19 | -56 927 039,22 | -68 771 773,07 | -66 238 623,72 | -69 004 144,25 |
Sales profit | 436,00 | -596 310,92 | -2 548 591,09 | -1 371 024,24 | -3 124 917,57 | -3 841 476,44 |
Other operating income | 1 632,00 | 1 645 769,58 | 1 981 062,78 | 2 878 185,22 | 2 683 289,93 | 2 586 118,97 |
Other operating expenses | -3,00 | -6 627,15 | -40 134,86 | -9 544,59 | -154 246,05 | -83 661,59 |
Operating profit (loss) | 2 065,00 | 1 042 831,51 | -607 663,17 | 1 497 616,39 | -595 873,69 | -1 339 019,06 |
Gross profit (loss) | 2 132,00 | 1 083 475,43 | -602 365,68 | 1 490 195,02 | -651 377,67 | -1 225 772,10 |
Net profit (loss) | 2 132,00 | 1 083 475,43 | -602 365,68 | 1 104 256,17 | -756 873,11 | -1 344 988,97 |
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.