Financial statements Truvant Europe
Revenue and profit of TRUVANT EUROPE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 1 093 992 659,07 | 1 189 121 180,92 | 1 132 864 721,25 | 1 224 350 205,48 | 1 345 904 907,18 | 1 320 597 006,21 |
| Operating activity costs | 1 042 091 902,11 | 1 117 650 257,47 | 1 053 849 654,13 | 1 123 367 299,08 | 1 235 217 037,28 | 1 226 944 463,22 |
| Sales profit | 51 900 756,96 | 71 470 923,45 | 79 015 067,12 | 100 982 906,40 | 110 687 869,90 | 93 652 542,99 |
| Other operating income | 647 810,93 | 941 556,64 | 3 898 120,60 | 2 519 780,24 | 2 759 318,11 | 2 652 090,38 |
| Other operating expenses | 2 009 527,11 | 2 181 167,36 | 1 840 822,82 | 543 455,84 | 1 250 628,15 | 1 626 869,48 |
| Operating profit (loss) | 50 539 040,78 | 70 231 312,73 | 81 072 364,90 | 102 959 230,80 | 112 196 559,86 | 94 677 763,89 |
| Gross profit (loss) | 48 893 163,35 | 70 306 976,14 | 78 587 541,46 | 103 882 689,66 | 119 639 130,64 | 98 257 282,67 |
| Net profit (loss) | 39 145 227,35 | 56 248 020,14 | 62 954 646,46 | 84 109 439,66 | 96 552 963,64 | 79 277 147,67 |
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.