Financial statements Mundo Miejskie Przedsiębiorstwo Gospodarki Odpadami
Revenue and profit of MUNDO MIEJSKIE PRZEDSIĘBIORSTWO GOSPODARKI ODPADAMI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 8 388 670,80 | 11 530 012,81 | 1 138 085,76 | 11 276 700,50 | 10 113 270,98 | 5 803 307,91 |
| Operating activity costs | - | 8 241 422,24 | 978 760,94 | 8 151 896,12 | 9 169 212,44 | 5 546 906,04 |
| Sales profit | 793 138,66 | 1 195 673,54 | 159 324,82 | 3 124 804,38 | 944 058,54 | 256 401,87 |
| Other operating income | 3 849,67 | 27 687,37 | 601,00 | 9 538,46 | 70 291,47 | 24 700,36 |
| Other operating expenses | 449 107,34 | 868 618,48 | 486 359,32 | 1 787 079,54 | 885 373,68 | 255 766,83 |
| Operating profit (loss) | 347 880,99 | 354 742,43 | -326 433,50 | 1 347 263,30 | 128 976,33 | 25 335,40 |
| Gross profit (loss) | 468 539,82 | 479 935,05 | -326 114,92 | 1 291 993,02 | 436 056,53 | 405 325,96 |
| Net profit (loss) | 350 817,82 | 241 095,05 | -434 781,92 | 741 631,02 | 264 662,53 | 346 929,96 |
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.