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Compte de résultat du 31/12/2017 Rikf18/06/2018 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2017-12-31 | 2016-12-31 |
| Operating profit/loss | 139024.0 | 41930.0 |
| -Revenue | 943556.0 | 458503.0 |
| -Change in finished goods & WIP inventories | 0.0 | 0.0 |
| -Capitalised own work | 0.0 | 0.0 |
| -Other operating income | 0.0 | 3.0 |
| -Change in agricultural produce inventories | 0.0 | 0.0 |
| -Profit/loss from biological assets | 0.0 | 0.0 |
| -Goods, materials and services | -603294.0 | -308568.0 |
| -Total labor costs | -17425.0 | -3682.0 |
| --Salaries | 12897.0 | 2622.0 |
| --Social taxes | 4528.0 | 1060.0 |
| --Pensions | 0.0 | 0.0 |
| --Other staff costs | 0.0 | 0.0 |
| -Depreciation & impairment of non-current assets | -111971.0 | -94614.0 |
| -Significant write-downs of current assets | 0.0 | 0.0 |
| -Other business expenses | 0.0 | -4.0 |
| -Miscellaneous operating expenses | -71842.0 | -9708.0 |
| 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 | 4406.0 | -1699.0 |
| Interest income | 1421.0 | 1676.0 |
| Interest expense | -4260.0 | -5043.0 |
| Profit/loss from subsidiaries and associates | 0.0 | 0.0 |
| Profit/loss from financial investments | 0.0 | 0.0 |
| Profit/loss before tax | 140591.0 | 36864.0 |
| Income tax | 0.0 | 0.0 |
| Net profit/loss | 140591.0 | 36864.0 |
| Grant income related to assets | 0.0 | 0.0 |
| Depreciation/impairment of grant-financed assets | 0.0 | 0.0 |
| Profit/loss for the reporting year in the case of the net method of targeted financing | 0.0 | 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 GreenJet, Tallinn, Estonie.