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Compte de résultat du 30/06/2023 Rikf22/12/2023 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2023-06-30 | 2022-06-30 |
| Operating profit/loss | 13386.0 | 28212.0 |
| -Revenue | 109370.0 | 125085.0 |
| -Change in finished goods & WIP inventories | 0.0 | 0.0 |
| -Capitalised own work | 0.0 | 0.0 |
| -Other operating income | 0.0 | 0.0 |
| -Change in agricultural produce inventories | 0.0 | 0.0 |
| -Profit/loss from biological assets | 0.0 | 0.0 |
| -Goods, materials and services | -20323.0 | -23108.0 |
| -Total labor costs | -56004.0 | -56004.0 |
| --Salaries | 42000.0 | 42000.0 |
| --Social taxes | 14004.0 | 14004.0 |
| --Pensions | 0.0 | 0.0 |
| --Other staff costs | 0.0 | 0.0 |
| -Depreciation & impairment of non-current assets | 0.0 | 0.0 |
| -Significant write-downs of current assets | 0.0 | 0.0 |
| -Other business expenses | -236.0 | -130.0 |
| -Miscellaneous operating expenses | -19421.0 | -17631.0 |
| 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 | 0.0 | 0.0 |
| Interest income | 0.0 | 0.0 |
| Interest expense | 0.0 | 0.0 |
| Profit/loss from subsidiaries and associates | 0.0 | 0.0 |
| Profit/loss from financial investments | 0.0 | 0.0 |
| Profit/loss before tax | 13386.0 | 28212.0 |
| Income tax | -8400.0 | -9484.0 |
| Net profit/loss | 4986.0 | 18728.0 |
| 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 : ANTIMAR Audiitorid OÜ, Tallinn, Estonie.