Financial statements My Center W Upadłości
Revenue and profit of MY CENTER W UPADŁOŚCI
| Year | 
                            2018
                                                     | 
                            2019
                                                     | 
                            2020
                                                     | 
                            2021
                                                     | 
                            2022
                                                     | 
                            2023
                                                     | 
|---|---|---|---|---|---|---|
| Net sales | 244 025 068,61 | 218 597 667,90 | 224 496 621,60 | 191 885 513,51 | 127 498 650,47 | 4 818 969,09 | 
| Operating activity costs | 243 905 946,16 | 217 531 001,39 | 222 116 417,99 | 191 142 804,14 | 144 034 676,82 | 5 289 650,33 | 
| Sales profit | 119 122,45 | 1 066 666,51 | 2 380 203,61 | 742 709,37 | -16 536 026,35 | -470 681,24 | 
| Other operating income | 884 595,93 | 763 877,95 | 508 610,68 | 885 513,07 | 287 229,43 | 1 856 821,03 | 
| Other operating expenses | 339 617,62 | 586 528,04 | 454 677,68 | 1 150 109,33 | 1 550 356,24 | 9 583,90 | 
| Operating profit (loss) | 664 100,76 | 1 244 016,42 | 2 434 136,61 | 478 113,11 | -17 799 153,16 | 1 376 555,89 | 
| Gross profit (loss) | 512 775,81 | 803 449,91 | 1 086 495,01 | 122 363,06 | -18 655 136,45 | 1 394 060,45 | 
| Net profit (loss) | 512 775,81 | 803 449,91 | 1 083 809,01 | 122 363,06 | -18 655 136,45 | 1 394 060,45 | 
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.
