Financial statements Megmar Logistics & Consulting
Revenue and profit of MEGMAR LOGISTICS & CONSULTING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 108 002 906,78 | 109 109 274,99 | 39 603 405,55 | 69 004 104,89 | 92 620 036,99 | 86 990 098,62 |
| Operating activity costs | 93 095 753,98 | 92 536 301,13 | 38 297 546,16 | 61 657 536,02 | 78 918 355,74 | 61 210 121,44 |
| Sales profit | 14 907 152,80 | 16 572 973,86 | 1 305 859,39 | 7 346 568,87 | 13 701 681,25 | 25 779 977,18 |
| Other operating income | 78 079,80 | 47 612,04 | 168 997,23 | 3 509 795,34 | 252 498,73 | 633 515,73 |
| Other operating expenses | 2 359 682,68 | 5 257 009,93 | 611 196,13 | 3 670 238,63 | 462 171,39 | 368 258,84 |
| Operating profit (loss) | 12 625 549,92 | 11 363 575,97 | 863 660,49 | 7 186 125,58 | 13 492 008,59 | 26 045 234,07 |
| Gross profit (loss) | 14 134 684,24 | 10 748 322,18 | 404 676,86 | 7 200 684,62 | 12 514 944,52 | 21 949 993,38 |
| Net profit (loss) | 11 577 263,24 | 8 209 268,18 | 246 674,86 | 5 812 963,62 | 11 903 897,52 | 21 906 017,38 |
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.