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Compte de résultat du 30/06/2016 Rikf22/12/2016 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2016-06-30 | 2015-06-30 |
| Operating profit/loss | 55657.0 | 40601.0 |
| -Revenue | 161825.0 | 115369.0 |
| -Change in finished goods & WIP inventories | 0.0 | 0.0 |
| -Capitalised own work | 0.0 | 0.0 |
| -Other operating income | 0.0 | 0.0 |
| -Change in agricultural produce inventories | 0.0 | 0.0 |
| -Profit/loss from biological assets | 0.0 | 0.0 |
| -Goods, materials and services | -46624.0 | -2550.0 |
| -Total labor costs | -48005.0 | -62450.0 |
| --Salaries | 36000.0 | 51176.0 |
| --Social taxes | 12005.0 | 11274.0 |
| --Pensions | 0.0 | 0.0 |
| --Other staff costs | 0.0 | 0.0 |
| -Depreciation & impairment of non-current assets | 0.0 | 0.0 |
| -Significant write-downs of current assets | 0.0 | 0.0 |
| -Other business expenses | -128.0 | -86.0 |
| -Miscellaneous operating expenses | -11411.0 | -9682.0 |
| Finance income/expenses from shares in subsidiaries | 0.0 | 0.0 |
| Finance income/expenses from shares in associates | 0.0 | 0.0 |
| Other finance income and expenses | 0.0 | 0.0 |
| Interest income | 0.0 | 0.0 |
| Interest expense | 0.0 | 0.0 |
| Profit/loss from subsidiaries and associates | 0.0 | 0.0 |
| Profit/loss from financial investments | 0.0 | 0.0 |
| Profit/loss before tax | 55657.0 | 40601.0 |
| Income tax | -7500.0 | -7896.0 |
| Net profit/loss | 48157.0 | 32705.0 |
| 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 : ANTIMAR Audiitorid OÜ, Tallinn, Estonie.
