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Compte de résultat du 31/12/2019 Rikf31/10/2020 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2019-12-31 | 2018-12-31 |
| Operating profit/loss | -33099.0 | -227074.0 |
| -Revenue | 142026.0 | 134064.0 |
| -Change in finished goods & WIP inventories | 0.0 | 0.0 |
| -Capitalised own work | 0.0 | 0.0 |
| -Other operating income | 564.0 | 563.0 |
| -Change in agricultural produce inventories | 0.0 | 0.0 |
| -Profit/loss from biological assets | 0.0 | 0.0 |
| -Goods, materials and services | -5000.0 | 0.0 |
| -Total labor costs | -69731.0 | -64710.0 |
| --Salaries | -52253.0 | -48488.0 |
| --Social taxes | -17478.0 | -16222.0 |
| --Pensions | 0.0 | 0.0 |
| --Other staff costs | 0.0 | 0.0 |
| -Depreciation & impairment of non-current assets | -29928.0 | -34144.0 |
| -Significant write-downs of current assets | 0.0 | 0.0 |
| -Other business expenses | -1466.0 | -198079.0 |
| -Miscellaneous operating expenses | -69564.0 | -64768.0 |
| Finance income/expenses from shares in subsidiaries | -92626.0 | -25100.0 |
| Finance income/expenses from shares in associates | 65342.0 | 27174.0 |
| Other finance income and expenses | 212965.0 | 195462.0 |
| Interest income | 261634.0 | 233585.0 |
| Interest expense | -76674.0 | -76093.0 |
| Profit/loss from subsidiaries and associates | 0.0 | 0.0 |
| Profit/loss from financial investments | 590202.0 | 156757.0 |
| Profit/loss before tax | 927744.0 | 284711.0 |
| Income tax | -25842.0 | 0.0 |
| Net profit/loss | 901902.0 | 284711.0 |
| Grant income related to assets | 0.0 | 0.0 |
| Depreciation/impairment of grant-financed assets | 0.0 | 0.0 |
| Profit/loss for the reporting year in the case of the net method of targeted financing | 0.0 | 0.0 |
Cette annonce se réfère à une date antérieure et ne reflète pas nécessairement l’état actuel. L’état actuel est présenté à la page suivante : OÜ Thorsten, Viimsi alevik, Estonie.