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Rapport annuel Rikf30/06/2024 Registrite ja Infosüsteemide Keskus (financials), Estonie

Vue d’ensemble

Texte

Type de rapport: Flux de trésorerie
Devise: EUR
Date 2023-12-31 2022-12-31
TOTAL CASH FLOW FROM OPERATING ACTIVITIES 100708.0 -1536816.0
-Operating profit (loss) / result from core activities -25549.0 531503.0
-ADJUSTMENTS 166450.0 -850069.0
--Depreciation and impairment of fixed assets 91450.0 100939.0
--Gain (loss) on sale of fixed assets 0.0 0.0
--Other adjustments 75000.0 -951008.0
-Change in receivables and prepayments related to operations -25307.0 8890.0
-Change in inventories 0.0 0.0
-Change in payables and advances related to operations -14886.0 -1227140.0
-Interest received 0.0 0.0
-Interest paid 0.0 0.0
-Corporate income tax paid 0.0 0.0
-Receipts from earmarked fees, donations, grants/subsidies 0.0 0.0
-Revenues from targeted financing 0.0 0.0
-Dividends received 0.0 0.0
-Other cash flows from operating activities 0.0 0.0
TOTAL INCOME FROM INVESTMENT ACTIVITIES -171000.0 237059.0
-Purchase of tangible and intangible fixed assets (cash paid) 0.0 -3284.0
-Proceeds from sale of tangible and intangible fixed assets 0.0 0.0
-Purchase of investment property (cash paid) -171000.0 -298250.0
-Proceeds from sale of investment property 0.0 538593.0
-Revenues from earmarked fees, donations, subsidies 0.0 0.0
-Acquisition of subsidiaries (cash paid) 0.0 0.0
-Proceeds from sale of subsidiaries 0.0 0.0
-Acquisition of associates (cash paid) 0.0 0.0
-Proceeds from sale of associates 0.0 0.0
-Acquisition of other financial investments (cash paid) 0.0 0.0
-Proceeds from sale of other financial investments 0.0 0.0
-Loans granted 0.0 0.0
-Repayments of loans granted 0.0 0.0
-Interest received 0.0 0.0
-Dividends received 0.0 0.0
-Other payments from investing activities 0.0 0.0
-Other receipts from investing activities 0.0 0.0
TOTAL INCOME FROM FINANCIAL ACTIVITIES 70233.0 1299757.0
-Loans received / borrowings 1.0886E7 0.0
-Repayment of loans / borrowings repaid -3170000.0 -496293.0
-Change in overdraft / revolving credit balance -7370701.0 2105732.0
-Repayment of finance lease principal 0.0 0.0
-Interest paid 0.0 0.0
-Revenues from targeted financing 0.0 0.0
-Revenues from earmarked fees, donations, subsidies 0.0 0.0
-Contributions to endowment / capital fund received 0.0 0.0
-Proceeds from issuing shares / equity interests 0.0 0.0
-Payments for repurchase of own shares/units 0.0 0.0
-Dividends paid 0.0 0.0
-Corporate income tax paid 0.0 0.0
-Other receipts from financing activities 0.0 0.0
-Other payments from financing activities 0.0 0.0
TOTAL CASH FLOW -59.0 0.0
Cash and cash equivalents at beginning of period 59.0 59.0
Change in cash and cash equivalents -59.0 0.0
Effect of exchange rate changes 0.0 0.0
Cash and cash equivalents at end of period 0.0 59.0

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.