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Compte de résultat du 31/12/2023 Rikf03/07/2024 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2023-12-31 | 2022-12-31 |
| Operating profit/loss | −255 473 | −203 419 |
| -Revenue | 90 956 | 94 702 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 12 372 | 306 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −99 196 | −93 367 |
| -Total labor costs | −26 155 | −26 571 |
| --Salaries | 16 553 | 19 892 |
| --Social taxes | 9 602 | 6 679 |
| --Pensions | 0 | 0 |
| --Other staff costs | 0 | 0 |
| -Depreciation & impairment of non-current assets | −97 981 | −101 368 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | −10 566 | −11 263 |
| -Miscellaneous operating expenses | −124 903 | −65 858 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Other financial income and expenses | −26 640 | −130 636 |
| Interest income | 0 | 0 |
| Interest expense | −41 571 | −26 390 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | −163 385 | −70 685 |
| Profit/loss before tax | −487 069 | −431 130 |
| Income tax | −10 691 | 8 129 |
| Net profit/loss | −497 760 | −423 001 |
| 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 : OÜ Solarcom, Pringi küla, Estonie.