Financial statements Muller-Die Lila Logistik Polska
Revenue and profit of MULLER-DIE LILA LOGISTIK POLSKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 73 050 852,47 | 62 340 688,59 | 46 407 250,15 | 42 929 081,87 | 93 561 474,64 | 105 910 596,21 |
Operating activity costs | 72 607 055,41 | 61 288 102,49 | 46 551 740,62 | 45 652 853,05 | 93 541 761,11 | 106 094 687,73 |
Sales profit | 443 797,06 | 1 052 586,10 | -144 490,47 | -2 723 771,18 | 19 713,53 | -184 091,52 |
Other operating income | 229 286,54 | 191 371,31 | 653 773,75 | 141 084,80 | 30 598,51 | 860 802,05 |
Other operating expenses | 381 344,64 | 238 239,20 | 201 338,33 | 248 522,71 | 538 399,87 | 265 697,32 |
Operating profit (loss) | 291 738,96 | 1 005 718,21 | 307 944,95 | -2 831 209,09 | -488 087,83 | 411 013,21 |
Gross profit (loss) | 106 194,86 | 854 277,78 | 553 398,61 | -3 203 768,93 | -1 786 093,64 | 273 419,22 |
Net profit (loss) | 204 150,49 | 864 237,78 | 521 673,61 | -3 161 787,93 | -1 734 306,64 | 321 689,22 |
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.