Financial statements Mk Speed Serwis
Revenue and profit of MK SPEED SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 3 726 144,08 | 2 294 454,53 | 1 906 613,92 | 2 537 670,38 | 2 590 897,42 | 3 123 889,96 |
| Operating activity costs | 3 671 477,12 | 2 348 400,11 | 2 072 588,60 | 2 494 735,21 | 2 523 273,70 | 3 667 113,78 |
| Sales profit | 54 666,96 | -53 945,58 | -165 974,68 | 42 935,17 | 67 623,72 | -543 223,82 |
| Other operating income | 14 737,75 | 73 079,01 | 218 964,54 | 22 485,48 | 307 891,87 | 439 933,44 |
| Other operating expenses | 12 341,29 | 26 692,37 | 9 671,77 | 12 029,24 | 12 711,16 | 27 602,64 |
| Operating profit (loss) | - | -7 558,94 | 43 318,09 | 53 391,41 | 362 804,43 | -130 893,02 |
| Gross profit (loss) | 20 725,02 | -47 983,32 | 10 621,35 | 24 233,47 | 268 757,78 | -314 304,12 |
| Net profit (loss) | 8 925,02 | -49 550,32 | 8 169,35 | 18 604,47 | 245 645,78 | -334 614,12 |
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.