Financial statements Mkaj Skorupa
Revenue and profit of MKAJ SKORUPA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 153 378 803,57 | 133 221 742,13 | 124 070 889,16 | 182 302 486,47 | 261 122 318,32 | 197 080 977,31 |
| Operating activity costs | 152 237 609,19 | 132 172 465,67 | 122 095 225,80 | 180 432 616,02 | 257 506 211,24 | 195 961 651,18 |
| Sales profit | 1 141 194,38 | 1 049 276,46 | 1 975 663,36 | 1 869 870,45 | 3 616 107,08 | 1 119 326,13 |
| Other operating income | 85 390,35 | 17 140,15 | 377 266,05 | 1 817 493,26 | 162 498,32 | 425 973,33 |
| Other operating expenses | 20 063,29 | 127 755,03 | 148 807,35 | 39 769,61 | 367 376,14 | 189 726,48 |
| Operating profit (loss) | 1 206 521,44 | 938 661,58 | 2 204 122,06 | 3 647 594,10 | 3 411 229,26 | 1 355 572,98 |
| Gross profit (loss) | 1 208 669,72 | 958 955,77 | 2 255 864,35 | 3 657 834,70 | 3 502 410,01 | 1 492 800,20 |
| Net profit (loss) | 974 248,72 | 740 281,77 | 1 853 935,35 | 3 289 374,70 | 2 834 238,01 | 1 216 103,20 |
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.