Financial statements Netmark Spółka Z Ograniczoną Odpowiedzialnością
Revenue and profit of NETMARK SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
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2022
|
2023
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2024
|
|---|---|---|---|---|---|---|---|
| Net sales | 466 407,02 | 533 810,65 | 579 429,77 | 832 381,35 | 1 184 828,61 | 1 401 347,28 | 1 519 051,23 |
| Operating activity costs | 204 622,70 | 314 960,74 | 654 260,56 | 757 831,50 | 481 988,61 | 531 168,95 | 784 847,32 |
| Sales profit | 261 784,32 | 218 849,91 | -74 830,79 | 74 549,85 | 702 840,00 | 870 178,33 | 734 203,91 |
| Other operating income | 180 596,45 | 59 557,49 | -53 690,14 | 1,96 | 0,00 | 887,97 | 0,00 |
| Other operating expenses | 205 236,65 | 8 134,23 | 147 655,27 | 236,98 | 754,45 | 55,22 | 20 358,12 |
| Operating profit (loss) | 237 144,12 | 270 273,17 | -276 176,20 | 74 314,83 | 702 085,55 | 871 011,08 | - |
| Gross profit (loss) | 241 394,74 | 274 166,99 | -275 703,29 | 49 562,22 | 661 678,62 | 809 087,59 | 81 073,47 |
| Net profit (loss) | 241 394,74 | 274 166,99 | -275 703,29 | 45 080,22 | 602 059,62 | 736 264,59 | 59 141,00 |
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.