Financial statements Przedsiębiorstwo Produkcyjno-Handlowo-Usługowe Mar-Dom
Revenue and profit of PRZEDSIĘBIORSTWO PRODUKCYJNO-HANDLOWO-USŁUGOWE MAR-DOM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 3 651 870,48 | 2 037 697,57 | 1 849 826,45 | 2 945 644,86 | 4 795 509,30 | 6 114 144,03 |
| Operating activity costs | 3 639 155,53 | 1 893 933,11 | 1 831 079,04 | 2 815 578,84 | 4 561 590,12 | 5 703 548,79 |
| Sales profit | 12 714,95 | 143 764,46 | 18 747,41 | 130 066,02 | 233 919,18 | 410 595,24 |
| Other operating income | 11 944,72 | 11 944,72 | 59 655,63 | 176 862,09 | 8 154,70 | 8 912,35 |
| Other operating expenses | 9 353,62 | 22,21 | 4 464,34 | 1 554,84 | 1 043,12 | 5 432,75 |
| Operating profit (loss) | 15 306,05 | 148 993,64 | - | - | - | - |
| Gross profit (loss) | 20 129,73 | 127 052,18 | 44 290,12 | 184 244,64 | 67 546,52 | 154 066,63 |
| Net profit (loss) | 17 109,73 | 115 257,18 | 115 257,18 | 179 709,64 | 52 003,52 | 137 607,63 |
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.