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Compte de résultat du 31/12/2021 Rikf30/08/2022 Registrite ja Infosüsteemide Keskus (financials), Estonie

Vue d’ensemble

Texte

Type de rapport: Compte de résultat
Devise: EUR
Date 2021-12-31 2020-12-31
Operating profit/loss −359 047 −850 694
-Revenue 61 986 53 743
-Change in finished goods & WIP inventories 0 0
-Capitalised own work 0 0
-Other operating income 24 000 35
-Change in agricultural produce inventories 0 0
-Profit/loss from biological assets 0 0
-Goods, materials and services −108 426 −58 349
-Total labor costs −97 423 −107 174
--Salaries −68 539 −77 047
--Social taxes −23 829 −25 101
--Pensions 0 0
--Other staff costs −5 055 −5 026
-Depreciation & impairment of non-current assets −97 560 −93 122
-Significant write-downs of current assets 0 0
-Other business expenses −48 570 −82 159
-Miscellaneous operating expenses −93 054 −563 668
Finance income/expenses from shares in subsidiaries 0 0
Financial income/expenses from shares in associates 235 291 0
Other financial income and expenses 241 445 −89 246
Interest income 1 167 789 1 091 901
Interest expense −133 237 0
Profit/loss from subsidiaries and associates 0 0
Profit/loss from financial investments 25 430 802 8 221 202
Profit/loss before tax 26 583 043 8 373 163
Income tax 8 721 0
Net profit/loss 26 591 764 8 373 163
Grant income related to assets 0 0
Depreciation/impairment of grant-financed assets 0 0
Profit/loss for the reporting year in the case of the net method of targeted financing 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 : AS Amalfi, Tallinn, Estonie.