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Compte de résultat du 31/12/2024 Rikf08/07/2025 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2024-12-31 | 2023-12-31 |
| Operating profit/loss | -51564.0 | 254907.0 |
| -Revenue | 143308.0 | 144123.0 |
| -Change in finished goods & WIP inventories | 0.0 | 0.0 |
| -Capitalised own work | 0.0 | 0.0 |
| -Other operating income | 86654.0 | 404263.0 |
| -Change in agricultural produce inventories | 0.0 | 0.0 |
| -Profit/loss from biological assets | 0.0 | 0.0 |
| -Goods, materials and services | -4522.0 | -3279.0 |
| -Total labor costs | -89448.0 | -82450.0 |
| --Salaries | -67395.0 | -62032.0 |
| --Social taxes | -22053.0 | -20418.0 |
| --Pensions | 0.0 | 0.0 |
| --Other staff costs | 0.0 | 0.0 |
| -Depreciation & impairment of non-current assets | -7282.0 | -21635.0 |
| -Significant write-downs of current assets | 0.0 | 0.0 |
| -Other business expenses | -31792.0 | -22993.0 |
| -Miscellaneous operating expenses | -148482.0 | -163122.0 |
| Finance income/expenses from shares in subsidiaries | 458513.0 | 2042088.0 |
| Finance income/expenses from shares in associates | 15937.0 | 6601.0 |
| Other finance income and expenses | 956.0 | 5613.0 |
| Interest income | 252298.0 | 255416.0 |
| Interest expense | -337479.0 | -260129.0 |
| Profit/loss from subsidiaries and associates | 0.0 | 0.0 |
| Profit/loss from financial investments | 5259830.0 | 1842206.0 |
| Profit/loss before tax | 5598491.0 | 4146702.0 |
| Income tax | -28397.0 | -6380.0 |
| Net profit/loss | 5570094.0 | 4140322.0 |
| 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 Thorsten, Viimsi alevik, Estonie.