Financial statements Mhd Bart-Ek Spółka Z Ograniczoną Odpowiedzialnością
Revenue and profit of MHD BART-EK SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
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2023
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Net sales | 59 868 702,03 | 44 331 289,22 | 41 231 498,26 | 66 108 548,37 | 85 626 060,99 | 47 173 452,48 |
Operating activity costs | 56 246 749,60 | 41 879 702,11 | 38 378 696,33 | 60 302 550,58 | 78 094 942,63 | 43 285 330,45 |
Sales profit | 3 621 952,43 | 2 451 587,11 | 2 852 801,93 | 5 805 997,79 | 7 531 118,36 | 3 888 122,03 |
Other operating income | 1 378,68 | 0,00 | 38 847,99 | 42 803,25 | 179,53 | 6 088,86 |
Other operating expenses | 0,00 | 6 932,74 | 79 872,33 | 2 990,95 | 1 750,59 | 2 918,68 |
Operating profit (loss) | 3 623 331,11 | 2 444 654,37 | 2 811 777,59 | 5 845 810,09 | 7 529 547,30 | 3 891 292,21 |
Gross profit (loss) | 3 153 354,34 | 2 236 188,98 | 2 624 698,27 | 5 753 082,37 | 7 022 355,03 | 3 510 208,37 |
Net profit (loss) | 3 153 354,34 | 2 236 188,98 | 2 624 698,27 | 4 861 517,37 | 5 683 812,03 | 2 845 754,37 |
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.