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Compte de résultat du 31/12/2021 Rikf13/07/2022 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2021-12-31 | 2020-12-31 |
| Operating profit/loss | -17437.0 | 4248.0 |
| -Revenue | 174457.0 | 158851.0 |
| -Change in finished goods & WIP inventories | 0.0 | 0.0 |
| -Capitalised own work | 0.0 | 0.0 |
| -Other operating income | 3308.0 | 33518.0 |
| -Change in agricultural produce inventories | 0.0 | 0.0 |
| -Profit/loss from biological assets | 0.0 | 0.0 |
| -Goods, materials and services | -12748.0 | -6539.0 |
| -Total labor costs | -69332.0 | -74913.0 |
| --Salaries | -51018.0 | -56996.0 |
| --Social taxes | -18314.0 | -17917.0 |
| --Pensions | 0.0 | 0.0 |
| --Other staff costs | 0.0 | 0.0 |
| -Depreciation & impairment of non-current assets | -20581.0 | -24505.0 |
| -Significant write-downs of current assets | 0.0 | 0.0 |
| -Other business expenses | -12419.0 | -9588.0 |
| -Miscellaneous operating expenses | -80122.0 | -72576.0 |
| Finance income/expenses from shares in subsidiaries | 89420.0 | 694717.0 |
| Finance income/expenses from shares in associates | -30841.0 | -1507.0 |
| Other finance income and expenses | 1002.0 | -4631.0 |
| Interest income | 250882.0 | 244735.0 |
| Interest expense | -79258.0 | -75724.0 |
| Profit/loss from subsidiaries and associates | 0.0 | 0.0 |
| Profit/loss from financial investments | 1113519.0 | 698710.0 |
| Profit/loss before tax | 1327287.0 | 1560548.0 |
| Income tax | -3914.0 | 0.0 |
| Net profit/loss | 1323373.0 | 1560548.0 |
| 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 : OÜ Thorsten, Viimsi alevik, Estonie.
