Financial statements Voltika
Revenue and profit of VOLTIKA
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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2024
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Net sales | 11 081 989,16 | 58 762 242,98 | 51 623 940,63 | 8 546 302,22 | 5 503 626,87 | 6 714 479,13 | 3 540 663,50 |
Operating activity costs | 11 584 228,69 | 52 406 107,51 | 52 567 276,39 | 9 828 954,91 | 5 701 301,32 | 6 785 670,67 | 3 552 728,33 |
Sales profit | -502 239,53 | 6 356 135,47 | -943 335,76 | -1 279 652,69 | -197 674,45 | -71 191,54 | -12 064,83 |
Other operating income | 662,36 | 28 447,79 | 951 177,21 | 1 619 302,21 | 45 664,84 | 40 549,26 | 3,31 |
Other operating expenses | 92 300,64 | 609 768,41 | 85 966,61 | 63 367,70 | 2 455,72 | 2 308,38 | 17 396,91 |
Operating profit (loss) | -593 877,81 | 5 774 814,85 | -78 125,16 | 276 281,82 | -154 465,33 | -32 950,66 | -29 458,43 |
Gross profit (loss) | -612 221,67 | 5 789 117,26 | -105 211,68 | 312 531,76 | -347 358,77 | -363 886,75 | -218 758,27 |
Net profit (loss) | -612 221,67 | 4 683 589,26 | -197 988,68 | 130 983,76 | -337 436,77 | -363 886,75 | -218 758,27 |
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.