Financial statements Mgt Marta Tataj, Andrzej Dymek
Revenue and profit of MGT MARTA TATAJ, ANDRZEJ DYMEK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 60 435 496,95 | 61 754 121,68 | 60 738 242,03 | 82 623 014,67 | 93 860 128,14 | - |
| Operating activity costs | 59 147 308,70 | 59 093 800,87 | 58 422 395,09 | 79 417 985,62 | 89 220 175,72 | 112 207 379,44 |
| Sales profit | 1 288 188,25 | 2 660 320,81 | 2 315 846,94 | 3 205 029,05 | 4 639 952,42 | 5 609 921,48 |
| Other operating income | 1 678 697,45 | 881 434,72 | 625 977,18 | 1 574 528,63 | 327 131,41 | 426 427,98 |
| Other operating expenses | 10 958,08 | 628 619,28 | 141 742,41 | 23 609,35 | 36 158,10 | 82 890,73 |
| Operating profit (loss) | 2 955 927,62 | 2 913 136,25 | 2 800 081,71 | - | - | - |
| Gross profit (loss) | 2 916 044,29 | 2 886 299,38 | 2 801 581,32 | 4 691 334,54 | 4 888 670,14 | 5 736 794,67 |
| Net profit (loss) | 2 916 044,29 | 2 886 299,38 | 2 801 581,32 | 4 691 334,54 | 4 888 670,14 | 5 736 794,67 |
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.