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Rapport annuel Rikf30/06/2015 Registrite ja Infosüsteemide Keskus (financials), Estonie

Vue d’ensemble

Texte

Type de rapport: Flux de trésorerie
Devise: EUR
Date 2014-12-31 2013-12-31
TOTAL CASH FLOW FROM OPERATING ACTIVITIES -94673.0 -92101.0
-Operating profit (loss) / result from core activities 13336.0 -27481.0
-ADJUSTMENTS 57169.0 16509.0
--Depreciation and impairment of fixed assets 57169.0 16509.0
--Gain (loss) on sale of fixed assets 0.0 0.0
--Other adjustments 0.0 0.0
-Change in receivables and prepayments related to operations -8646.0 -421.0
-Change in inventories 0.0 0.0
-Change in payables and advances related to operations -143656.0 -72701.0
-Interest received 0.0 0.0
-Interest paid -12876.0 -8007.0
-Corporate income tax paid 0.0 0.0
-Receipts from earmarked fees, donations, grants/subsidies 0.0 0.0
-Revenues from targeted financing 0.0 0.0
-Dividends received 0.0 0.0
-Other cash flows from operating activities 0.0 0.0
TOTAL INCOME FROM INVESTMENT ACTIVITIES 1175411.0 -159508.0
-Purchase of tangible and intangible fixed assets (cash paid) -80632.0 -11887.0
-Proceeds from sale of tangible and intangible fixed assets 0.0 0.0
-Purchase of investment property (cash paid) 0.0 -403627.0
-Proceeds from sale of investment property 0.0 0.0
-Revenues from earmarked fees, donations, subsidies 0.0 0.0
-Acquisition of subsidiaries (cash paid) 0.0 0.0
-Proceeds from sale of subsidiaries 0.0 0.0
-Acquisition of associates (cash paid) 0.0 0.0
-Proceeds from sale of associates 0.0 0.0
-Acquisition of other financial investments (cash paid) -750.0 0.0
-Proceeds from sale of other financial investments 1137502.0 0.0
-Loans granted -11732.0 0.0
-Repayments of loans granted 3000.0 0.0
-Interest received 0.0 0.0
-Dividends received 0.0 0.0
-Other payments from investing activities 0.0 0.0
-Other receipts from investing activities 0.0 0.0
TOTAL INCOME FROM FINANCIAL ACTIVITIES 18000.0 260000.0
-Loans received / borrowings 70000.0 260000.0
-Repayment of loans / borrowings repaid -52000.0 0.0
-Change in overdraft / revolving credit balance 0.0 0.0
-Repayment of finance lease principal 0.0 0.0
-Interest paid -12876.0 -8007.0
-Revenues from targeted financing 0.0 0.0
-Revenues from earmarked fees, donations, subsidies 0.0 0.0
-Contributions to endowment / capital fund received 0.0 0.0
-Proceeds from issuing shares / equity interests 0.0 0.0
-Payments for repurchase of own shares/units 0.0 0.0
-Dividends paid 0.0 0.0
-Corporate income tax paid 0.0 0.0
-Other receipts from financing activities 0.0 0.0
-Other payments from financing activities 0.0 0.0
TOTAL CASH FLOW 1098738.0 8391.0
Cash and cash equivalents at beginning of period 31723.0 23332.0
Change in cash and cash equivalents 1098738.0 8391.0
Effect of exchange rate changes 0.0 0.0
Cash and cash equivalents at end of period 1130461.0 31723.0

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 Solarcom, Viimsi vald, Estonie.