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Compte de résultat du 31/12/2024 Rikf10/06/2025 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2024-12-31 | 2023-12-31 |
| Operating profit/loss | −73 461 000 | −373 511 000 |
| -Revenue | 490 410 000 | 727 765 000 |
| -Change in finished goods & WIP inventories | 14 521 000 | 29 613 000 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 25 465 000 | 162 934 000 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −276 246 000 | −484 384 000 |
| -Total labor costs | −62 940 000 | −66 123 000 |
| --Salaries | 46 372 000 | 48 697 000 |
| --Social taxes | 15 631 000 | 16 416 000 |
| --Pensions | 0 | 0 |
| --Other staff costs | 937 000 | 1 010 000 |
| -Depreciation & impairment of non-current assets | −198 683 000 | −698 987 000 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | −36 655 000 | −15 597 000 |
| -Miscellaneous operating expenses | −29 333 000 | −28 732 000 |
| Finance income/expenses from shares in subsidiaries | 432 000 | 183 000 |
| Financial income/expenses from shares in associates | 1 091 000 | 1 685 000 |
| Other financial income and expenses | −5 000 | −399 000 |
| Interest income | 38 000 | 35 000 |
| Interest expense | −31 794 000 | −19 844 000 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | 0 | 0 |
| Profit/loss before tax | −103 699 000 | −391 851 000 |
| Income tax | 0 | 0 |
| Net profit/loss | −103 699 000 | −391 851 000 |
| 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 : Enefit Industry OÜ, Auvere küla, Estonie.