Financial statements Mtm Europe
Revenue and profit of MTM EUROPE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 5 605 337,15 | 5 512 706,72 | 4 434 943,35 | 4 433 762,17 | 5 776 122,26 | 6 335 608,85 |
| Operating activity costs | 2 224 032,09 | 2 165 691,84 | 2 366 752,25 | 1 785 596,89 | 2 248 758,39 | 2 457 620,39 |
| Sales profit | 453 209,47 | 711 029,92 | 32 139,88 | 230 123,28 | 571 169,34 | 733 027,38 |
| Other operating income | 5 076,34 | 3 478,16 | 37 687,01 | 271 726,16 | 89 658,23 | 195 611,27 |
| Other operating expenses | 109 092,57 | 127 218,58 | 44 945,24 | 55 574,77 | 171 581,61 | 221 941,82 |
| Operating profit (loss) | 349 193,24 | 587 289,50 | 24 881,65 | 446 274,67 | 489 245,96 | 706 696,83 |
| Gross profit (loss) | 358 715,95 | 605 352,02 | 27 769,61 | 458 704,45 | 506 948,98 | 834 674,27 |
| Net profit (loss) | 286 548,95 | 485 597,02 | 15 569,61 | 425 803,45 | 447 383,98 | 753 666,27 |
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.