Financial statements Vb Traffic
Revenue and profit of VB TRAFFIC
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 7 224 603,01 | 8 048 609,44 | 10 260 505,01 | 11 369 159,99 | 13 214 292,03 | 14 206 966,53 |
| Operating activity costs | 6 061 615,05 | 6 788 403,46 | 8 597 292,77 | 9 774 901,18 | 11 162 144,42 | 11 960 819,72 |
| Sales profit | 1 162 987,96 | 1 260 205,98 | 1 663 212,24 | 1 594 258,81 | 2 052 147,61 | 2 246 146,81 |
| Other operating income | 21 805,48 | 24 645,75 | 48 134,99 | 103 697,75 | 187 819,96 | 61 097,75 |
| Other operating expenses | 97 819,91 | 60 508,43 | 68 295,44 | 154 432,13 | 171 758,08 | 133 670,30 |
| Operating profit (loss) | 1 086 973,53 | 1 224 343,30 | 1 643 051,79 | 1 543 524,43 | 2 068 209,49 | 2 173 574,26 |
| Gross profit (loss) | 1 089 298,20 | 1 228 280,76 | 1 709 440,84 | 1 538 468,46 | 2 101 558,73 | 2 017 307,85 |
| Net profit (loss) | 876 290,20 | 994 122,76 | 1 399 733,84 | 1 249 212,46 | 1 712 187,73 | 1 675 683,85 |
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.