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Compte de résultat du 31/12/2024 Rikf12/12/2025 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2024-12-31 | 2023-12-31 |
| Operating profit/loss | −622 923 | −76 770 |
| -Revenue | 300 | 150 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 0 | 26 278 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | 0 | 0 |
| -Total labor costs | 0 | −201 |
| --Salaries | 0 | −150 |
| --Social taxes | 0 | −51 |
| --Pensions | 0 | 0 |
| --Other staff costs | 0 | 0 |
| -Depreciation & impairment of non-current assets | 0 | 0 |
| -Significant write-downs of current assets | −573 590 | −62 268 |
| -Other business expenses | −4 896 | −9 |
| -Miscellaneous operating expenses | −44 737 | −40 720 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Other financial income and expenses | 4 096 | 5 275 |
| Interest income | 190 332 | 161 170 |
| Interest expense | −25 495 | −26 098 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | −4 687 | −89 003 |
| Profit/loss before tax | −458 677 | −25 426 |
| Income tax | 0 | 0 |
| Net profit/loss | −458 677 | −25 426 |
| 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 : Cognitum OÜ, Tallinn, Estonie.