Financial statements Mini Mal

Profit and loss statement of Mini Mal

Company age:
Age:
21 y. 8 m. 18 d.
Share capital:
Share capital:
985 000 PLN
Profit and loss statement Balance Profitability

Revenue and profit of MINI MAL

Year
2017
2018
2019
2020
2021
2022
2023
Net sales 835 325,24 1 134 188,06 1 413 821,67 961 126,64 1 313 626,88 1 070 570,99 1 297 115,62
Operating activity costs 948 008,48 1 224 203,21 1 356 072,42 988 541,22 1 202 960,28 1 158 761,46 1 192 090,99
Sales profit -112 683,24 -90 015,15 57 749,25 -27 414,58 110 666,60 -88 190,47 105 024,63
Other operating income 10 017,40 33 244,55 9 603,99 104 370,17 104 475,79 426 881,69 341 002,87
Other operating expenses 183 841,72 108 259,74 53 179,88 388 919,12 69 431,78 65 378,83 78 045,98
Operating profit (loss) -286 507,56 -165 030,34 14 173,36 -311 963,53 145 710,61 273 312,39 367 981,52
Gross profit (loss) -391 991,95 -222 795,03 14 161,18 -335 366,87 122 829,08 279 075,27 230 303,69
Net profit (loss) -391 991,95 -222 795,03 14 161,18 -335 366,87 120 725,08 246 142,27 184 056,69
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.