Financial statements Milar -
Revenue and profit of MILAR -
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 55 336 134,67 | 52 322 551,48 | 47 321 290,32 | 64 404 414,47 | 71 584 102,96 | 63 947 447,04 |
| Operating activity costs | 48 792 935,35 | 46 051 821,21 | 42 141 575,20 | 56 172 076,40 | 62 735 158,59 | 57 626 603,58 |
| Sales profit | 6 543 199,32 | 6 270 730,27 | 5 179 715,12 | 8 232 338,07 | 8 848 944,37 | 6 320 843,46 |
| Other operating income | 310 304,18 | 204 484,61 | 328 130,68 | 178 124,58 | 408 425,72 | 238 535,68 |
| Other operating expenses | 223 069,08 | 136 358,71 | 225 287,29 | 471 682,61 | 366 438,63 | 138 860,81 |
| Operating profit (loss) | 6 630 434,42 | 6 338 856,17 | 5 282 558,51 | 7 938 780,04 | 8 890 931,46 | 6 420 518,33 |
| Gross profit (loss) | 6 547 597,48 | 6 337 098,54 | 5 046 621,69 | 7 930 500,67 | 9 027 233,12 | 6 041 810,42 |
| Net profit (loss) | 5 300 782,48 | 5 113 985,54 | 4 083 464,69 | 6 412 010,67 | 7 290 514,12 | 4 878 690,42 |
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.