Financial statements United Logistics
Revenue and profit of UNITED LOGISTICS
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Net sales | 16 514 085,34 | 19 905 199,57 | 25 720 250,80 | 30 891 519,42 | 35 454 370,83 | 49 617 093,05 | 50 988 722,36 |
| Operating activity costs | 15 224 121,44 | 18 782 197,40 | 24 451 861,73 | 29 084 478,87 | 34 390 686,32 | 47 549 227,18 | 49 241 308,53 |
| Sales profit | 1 289 963,90 | 1 123 002,17 | 1 268 389,07 | 1 807 040,55 | 1 063 684,51 | 2 067 865,87 | 1 747 413,83 |
| Other operating income | 149 341,87 | 101 744,99 | 110 233,68 | 102 945,28 | 130 123,04 | 125 870,98 | 255 416,83 |
| Other operating expenses | 35 000,52 | 41 832,74 | 37 273,24 | 53 224,64 | 64 865,86 | 95 971,89 | 205 543,65 |
| Operating profit (loss) | 1 404 305,25 | 1 182 914,42 | 1 341 349,51 | 1 856 761,19 | 1 128 941,69 | 2 097 764,96 | 1 797 287,01 |
| Gross profit (loss) | 1 311 419,50 | 1 013 384,90 | 1 277 608,51 | 1 732 317,08 | 1 372 100,84 | 2 004 751,23 | 1 891 800,00 |
| Net profit (loss) | 1 061 299,50 | 807 340,90 | 1 033 459,51 | 1 356 079,08 | 1 148 029,84 | 1 607 304,23 | 1 448 912,00 |
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.