Financial statements Przedsiębiorstwo Wielobranżowe Mar-Tom
Revenue and profit of PRZEDSIĘBIORSTWO WIELOBRANŻOWE MAR-TOM
Year
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2018
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2019
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2020
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2021
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2022
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2023
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Net sales | 33 980 007,96 | 52 555 095,93 | 66 787 182,66 | 89 184 880,52 | 115 103 782,57 | 80 899 860,70 |
Operating activity costs | 31 715 868,44 | 45 975 717,65 | 54 899 944,73 | 78 959 483,88 | 99 361 888,40 | 66 648 734,41 |
Sales profit | 2 264 139,52 | 6 579 378,28 | 11 887 237,93 | 10 225 396,64 | 15 741 894,17 | 14 251 126,29 |
Other operating income | 559 040,03 | 715 818,62 | 955 123,87 | 1 696 803,90 | 3 393 957,65 | 3 028 295,83 |
Other operating expenses | 528 248,54 | 638 076,96 | 1 060 832,74 | 1 378 040,67 | 3 404 223,66 | 2 740 987,27 |
Operating profit (loss) | 2 294 931,01 | 6 657 119,94 | 11 781 529,06 | 10 544 159,87 | 15 731 628,16 | 14 538 434,85 |
Gross profit (loss) | 1 502 333,78 | 6 117 692,58 | 10 739 868,93 | 10 121 425,31 | 14 681 009,04 | 14 849 437,01 |
Net profit (loss) | 1 225 174,78 | 4 789 940,58 | 8 803 978,93 | 9 235 024,31 | 11 685 391,04 | 14 637 675,01 |
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.