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Compte de résultat du 31/12/2023 Rikf30/06/2024 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2023-12-31 | 2022-12-31 |
| Operating profit/loss | 1 326 757 | 931 458 |
| -Revenue | 14 184 760 | 13 202 677 |
| -Change in finished goods & WIP inventories | −1 201 | 62 500 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 199 804 | 127 637 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −588 045 | −608 904 |
| -Total labor costs | −10 183 761 | −9 580 140 |
| --Salaries | 7 586 783 | 7 125 158 |
| --Social taxes | 2 545 656 | 2 392 938 |
| --Pensions | 0 | 0 |
| --Other staff costs | 51 322 | 62 044 |
| -Depreciation & impairment of non-current assets | −376 272 | −389 238 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | −32 624 | −150 088 |
| -Miscellaneous operating expenses | −1 875 904 | −1 732 986 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Other financial income and expenses | −31 | 248 |
| Interest income | 44 210 | 362 |
| Interest expense | 0 | −8 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | 0 | 0 |
| Profit/loss before tax | 1 370 936 | 932 060 |
| Income tax | −218 745 | −165 991 |
| Net profit/loss | 1 152 191 | 766 069 |
| 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 : AS Proekspert, Tallinn, Estonie.