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Compte de résultat du 31/12/2021 Rikf30/06/2022 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2021-12-31 | 2020-12-31 |
| Operating profit/loss | 2 719 422 | 2 286 029 |
| -Revenue | 4 438 493 | 3 810 483 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 85 041 | 86 955 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −1 628 648 | −1 308 983 |
| -Total labor costs | −20 949 | −15 800 |
| --Salaries | 15 751 | 11 880 |
| --Social taxes | 5 198 | 3 920 |
| --Pensions | 0 | 0 |
| --Other staff costs | 0 | 0 |
| -Depreciation & impairment of non-current assets | −5 551 | −8 637 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | −20 016 | −148 394 |
| -Miscellaneous operating expenses | −128 948 | −129 595 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Other financial income and expenses | −100 | −15 020 |
| Interest income | 2 495 | 34 515 |
| Interest expense | −831 082 | −698 048 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | 0 | 0 |
| Profit/loss before tax | 1 890 735 | 1 607 476 |
| Income tax | 0 | 0 |
| Net profit/loss | 1 890 735 | 1 607 476 |
| 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 : OÜ RealWAY, Tallinn, Estonie.