Financial statements Motiv Home , Jakub Jesiołowski, Jakub Knobloch
Revenue and profit of MOTIV HOME , JAKUB JESIOŁOWSKI, JAKUB KNOBLOCH
Year
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2018
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2019
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2020
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2021
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2022
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2023
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Net sales | 14 062 221,94 | 19 015 899,48 | 11 092 092,65 | 15 944 974,33 | 16 078 604,29 | 12 491 527,19 |
Operating activity costs | 13 221 068,70 | 17 932 064,08 | 10 677 104,29 | 15 080 359,74 | 14 993 960,35 | 12 433 017,24 |
Sales profit | 841 153,24 | 1 083 835,40 | 414 988,36 | 864 614,59 | 1 084 643,94 | 58 509,95 |
Other operating income | 66 195,16 | 781 576,92 | 367 633,29 | 414 594,39 | 165 359,40 | 621 691,71 |
Other operating expenses | 15 942,76 | 197 424,56 | 188 442,14 | 136 402,22 | 226 002,08 | 110 570,84 |
Operating profit (loss) | 891 405,64 | 1 667 987,76 | 594 179,51 | 1 142 806,76 | 1 024 001,26 | 569 630,82 |
Gross profit (loss) | 792 021,01 | 1 481 200,77 | 569 570,93 | 1 562 421,93 | 825 820,66 | 327 531,56 |
Net profit (loss) | 792 021,01 | 1 481 200,77 | 569 570,93 | 1 562 421,93 | 825 820,66 | 327 531,56 |
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.