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Compte de résultat du 31/12/2023 Rikf30/06/2024 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2023-12-31 | 2022-12-31 |
| Operating profit/loss | -25549.0 | 531503.0 |
| -Revenue | 976350.0 | 1268014.0 |
| -Change in finished goods & WIP inventories | 0.0 | 0.0 |
| -Capitalised own work | 0.0 | 0.0 |
| -Other operating income | 70.0 | 1011592.0 |
| -Change in agricultural produce inventories | 0.0 | 0.0 |
| -Profit/loss from biological assets | 0.0 | 0.0 |
| -Goods, materials and services | -544125.0 | -1167531.0 |
| -Total labor costs | -205023.0 | -210472.0 |
| --Salaries | 152842.0 | 157550.0 |
| --Social taxes | 52181.0 | 52922.0 |
| --Pensions | 0.0 | 0.0 |
| --Other staff costs | 0.0 | 0.0 |
| -Depreciation & impairment of non-current assets | -91450.0 | -100940.0 |
| -Significant write-downs of current assets | 0.0 | 0.0 |
| -Other business expenses | -75000.0 | 0.0 |
| -Miscellaneous operating expenses | -86371.0 | -269160.0 |
| Finance income/expenses from shares in subsidiaries | 0.0 | 0.0 |
| Financial income/expenses from shares in associates | 0.0 | 0.0 |
| Other financial income and expenses | 0.0 | 0.0 |
| Interest income | 0.0 | 0.0 |
| Interest expense | -651418.0 | -399323.0 |
| Profit/loss from subsidiaries and associates | 0.0 | 0.0 |
| Profit/loss from financial investments | 0.0 | 0.0 |
| Profit/loss before tax | -676967.0 | 132180.0 |
| Income tax | 0.0 | 0.0 |
| Net profit/loss | -676967.0 | 132180.0 |
| 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 : OmaKoduMaja AS, Tallinn, Estonie.