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Compte de résultat du 31/12/2022 Rikf08/06/2023 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2022-12-31 | 2021-12-31 |
| Operating profit/loss | −22 891 000 | 94 857 000 |
| -Revenue | 986 014 000 | 626 004 000 |
| -Change in finished goods & WIP inventories | 2 023 000 | −7 339 000 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 11 592 000 | 31 205 000 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −779 838 000 | −374 158 000 |
| -Total labor costs | −56 381 000 | −43 519 000 |
| --Salaries | 42 862 000 | 32 816 000 |
| --Social taxes | 14 372 000 | 10 829 000 |
| --Pensions | 0 | 0 |
| --Other staff costs | −853 000 | −126 000 |
| -Depreciation & impairment of non-current assets | −67 411 000 | −66 746 000 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | −92 324 000 | −48 293 000 |
| -Miscellaneous operating expenses | −26 566 000 | −22 297 000 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | 1 703 000 | 1 498 000 |
| Other financial income and expenses | −114 000 | 21 000 |
| Interest income | 10 000 | 8 000 |
| Interest expense | −5 869 000 | −13 412 000 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | 0 | 0 |
| Profit/loss before tax | −27 161 000 | 82 972 000 |
| Income tax | 0 | 0 |
| Net profit/loss | −27 161 000 | 82 972 000 |
| 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.
