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Compte de résultat du 31/12/2022 Rikf18/09/2023 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2022-12-31 | 2021-12-31 |
| Operating profit/loss | −1 952 099 | 53 167 |
| -Revenue | 3 119 367 | 3 450 693 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 1 421 098 | 813 594 |
| -Other operating income | 619 740 | 687 611 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −673 307 | −1 136 544 |
| -Total labor costs | −3 599 406 | −1 926 323 |
| --Salaries | 2 737 215 | 1 474 830 |
| --Social taxes | 862 191 | 451 493 |
| --Pensions | 0 | 0 |
| --Other staff costs | 0 | 0 |
| -Depreciation & impairment of non-current assets | −448 278 | −322 433 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | −2 711 | −3 252 |
| -Miscellaneous operating expenses | −2 388 602 | −1 510 179 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Other financial income and expenses | −14 428 | −2 314 |
| Interest income | 1 464 | 1 701 |
| Interest expense | −7 048 | −51 942 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | 0 | 0 |
| Profit/loss before tax | −1 972 111 | 612 |
| Income tax | 0 | 0 |
| Net profit/loss | −1 972 111 | 612 |
| 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 : CybExer Technologies OÜ, Tallinn, Estonie.