Financial statements Mezon Instal Serwis
Revenue and profit of MEZON INSTAL SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 6 539 452,66 | 7 186 217,18 | 5 936 622,81 | 6 551 050,20 | 7 688 863,18 | 8 021 352,83 |
| Operating activity costs | 6 095 018,55 | 6 469 825,28 | 5 591 504,00 | 5 864 027,71 | 6 798 452,44 | 7 174 586,39 |
| Sales profit | 444 434,11 | 716 391,90 | 345 118,81 | 687 022,49 | 890 410,74 | 846 766,44 |
| Other operating income | 124 638,40 | 28 721,68 | 197 216,23 | 610 249,62 | 90 070,78 | 512 802,46 |
| Other operating expenses | 72 976,61 | 58 017,14 | 8 566,42 | 102 693,40 | 49 846,30 | 24 021,33 |
| Operating profit (loss) | 496 095,90 | 687 096,44 | 533 768,62 | 1 194 578,71 | 930 635,22 | 1 335 547,57 |
| Gross profit (loss) | 491 832,70 | 687 283,44 | 533 437,62 | 1 194 578,71 | 932 657,72 | 1 313 128,64 |
| Net profit (loss) | 395 702,70 | 548 929,44 | 421 830,62 | 1 097 756,71 | 841 706,72 | 1 182 944,64 |
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.