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Compte de résultat du 31/12/2019 Rikf13/04/2020 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2019-12-31 | 2018-12-31 |
| Operating profit/loss | -465534.0 | -826985.0 |
| -Revenue | 4702295.0 | 6453542.0 |
| -Change in finished goods & WIP inventories | 0.0 | 0.0 |
| -Capitalised own work | 0.0 | 0.0 |
| -Other operating income | 3032591.0 | 496218.0 |
| -Change in agricultural produce inventories | 0.0 | 0.0 |
| -Profit/loss from biological assets | 0.0 | 0.0 |
| -Goods, materials and services | -778485.0 | -700047.0 |
| -Total labor costs | -4223597.0 | -3994359.0 |
| --Salaries | -2858427.0 | -2614935.0 |
| --Social taxes | -1050352.0 | -996165.0 |
| --Pensions | 0.0 | 0.0 |
| --Other staff costs | -314818.0 | -383259.0 |
| -Depreciation & impairment of non-current assets | -1176126.0 | -1141824.0 |
| -Significant write-downs of current assets | 0.0 | 0.0 |
| -Other business expenses | -193880.0 | -45964.0 |
| -Miscellaneous operating expenses | 0.0 | 0.0 |
| Finance income/expenses from shares in subsidiaries | 0.0 | 0.0 |
| Finance income/expenses from shares in associates | 0.0 | 0.0 |
| Other finance income and expenses | 165.0 | 81.0 |
| Interest income | 0.0 | 0.0 |
| Interest expense | -2400.0 | -2400.0 |
| Profit/loss from subsidiaries and associates | 0.0 | 0.0 |
| Profit/loss from financial investments | 0.0 | 0.0 |
| Profit/loss before tax | -467769.0 | -829304.0 |
| Income tax | 0.0 | 0.0 |
| Net profit/loss | -467769.0 | -829304.0 |
| Grant income related to assets | -483236.0 | -73628.0 |
| Depreciation/impairment of grant-financed assets | 988158.0 | 956372.0 |
| Profit/loss for the reporting year in the case of the net method of targeted financing | 37153.0 | 53440.0 |
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 Eesti Keskkonnauuringute Keskus, Tallinn, Estonie.
