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Compte de résultat du 31/12/2018 Rikf03/07/2019 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2018-12-31 | 2017-12-31 |
| Operating profit/loss | -227074.0 | -35412.0 |
| -Revenue | 134064.0 | 120814.0 |
| -Change in finished goods & WIP inventories | 0.0 | 0.0 |
| -Capitalised own work | 0.0 | 0.0 |
| -Other operating income | 563.0 | 307.0 |
| -Change in agricultural produce inventories | 0.0 | 0.0 |
| -Profit/loss from biological assets | 0.0 | 0.0 |
| -Goods, materials and services | 0.0 | 0.0 |
| -Total labor costs | -64710.0 | -47135.0 |
| --Salaries | -48488.0 | -35353.0 |
| --Social taxes | -16222.0 | -11782.0 |
| --Pensions | 0.0 | 0.0 |
| --Other staff costs | 0.0 | 0.0 |
| -Depreciation & impairment of non-current assets | -34144.0 | -33419.0 |
| -Significant write-downs of current assets | 0.0 | 0.0 |
| -Other business expenses | -198079.0 | -6296.0 |
| -Miscellaneous operating expenses | -64768.0 | -69683.0 |
| Finance income/expenses from shares in subsidiaries | -25100.0 | -85478.0 |
| Finance income/expenses from shares in associates | 27174.0 | -10315.0 |
| Other finance income and expenses | 195462.0 | -98658.0 |
| Interest income | 233585.0 | 242571.0 |
| Interest expense | -76093.0 | -75053.0 |
| Profit/loss from subsidiaries and associates | 0.0 | 0.0 |
| Profit/loss from financial investments | 156757.0 | 543227.0 |
| Profit/loss before tax | 284711.0 | 480882.0 |
| Income tax | 0.0 | -50000.0 |
| Net profit/loss | 284711.0 | 430882.0 |
| 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.