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Compte de résultat du 31/12/2021 Rikf29/06/2022 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2021-12-31 | 2020-12-31 |
| Operating profit/loss | 121 341 | 27 818 |
| -Revenue | 2 284 490 | 1 495 466 |
| -Change in finished goods & WIP inventories | −4 201 | 26 649 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 24 000 | 0 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −1 393 293 | −796 620 |
| -Total labor costs | −629 657 | −566 344 |
| --Salaries | 470 852 | 421 336 |
| --Social taxes | 158 805 | 145 008 |
| --Pensions | 0 | 0 |
| --Other staff costs | 0 | 0 |
| -Depreciation & impairment of non-current assets | −50 122 | −54 441 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | −3 097 | −240 |
| -Miscellaneous operating expenses | −106 779 | −76 652 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Other financial income and expenses | 0 | 0 |
| Interest income | 0 | 0 |
| Interest expense | −3 583 | −3 587 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | 0 | 0 |
| Profit/loss before tax | 117 758 | 24 231 |
| Income tax | 0 | 0 |
| Net profit/loss | 117 758 | 24 231 |
| 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 : KoPar Baltik OÜ, Uhtna alevik, Estonie.