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Rapport annuel Rikf30/06/2025 Registrite ja Infosüsteemide Keskus (financials), Estonie

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Type de rapport: Flux de trésorerie
Devise: EUR
Date 2024-12-31 2023-12-31
TOTAL CASH FLOW FROM OPERATING ACTIVITIES 897 995 100 708
-Operating profit (loss) / result from core activities 408 049 −25 549
-ADJUSTMENTS 318 823 166 450
--Depreciation and impairment of fixed assets 91 450 91 450
--Gain (loss) on sale of fixed assets −55 637 0
--Other adjustments 283 010 75 000
-Change in receivables and prepayments related to operations −28 212 −25 307
-Change in inventories 0 0
-Change in payables and advances related to operations 199 335 −14 886
-Interest received 0 0
-Interest paid 0 0
-Corporate income tax paid 0 0
-Receipts from earmarked fees, donations, grants/subsidies 0 0
-Revenues from targeted financing 0 0
-Dividends received 0 0
-Other cash flows from operating activities 0 0
TOTAL INCOME FROM INVESTMENT ACTIVITIES 491 423 −171 000
-Purchase of tangible and intangible fixed assets (cash paid) 0 0
-Proceeds from sale of tangible and intangible fixed assets 196 210 0
-Purchase of investment property (cash paid) −537 573 −171 000
-Proceeds from sale of investment property 0 0
-Revenues from earmarked fees, donations, subsidies 0 0
-Acquisition of subsidiaries (cash paid) 0 0
-Proceeds from sale of subsidiaries 0 0
-Acquisition of associates (cash paid) 0 0
-Proceeds from sale of associates 0 0
-Acquisition of other financial investments (cash paid) 0 0
-Proceeds from sale of other financial investments 0 0
-Loans granted −46 500 0
-Repayments of loans granted 564 000 0
-Interest received 0 0
-Dividends received 0 0
-Other payments from investing activities 0 0
-Other receipts from investing activities 267 518 0
TOTAL INCOME FROM FINANCIAL ACTIVITIES −1 318 697 70 233
-Loans received / borrowings 11 151 369 10 886 000
-Repayment of loans / borrowings repaid −9 670 349 −3 170 000
-Change in overdraft / revolving credit balance −1 791 126 −7 370 701
-Repayment of finance lease principal 0 0
-Interest paid 0 0
-Revenues from targeted financing 0 0
-Revenues from earmarked fees, donations, subsidies 0 0
-Contributions to endowment / capital fund received 0 0
-Proceeds from issuing shares / equity interests 0 0
-Payments for repurchase of own shares/units 0 0
-Dividends paid 0 0
-Corporate income tax paid 0 0
-Other receipts from financing activities 0 0
-Other payments from financing activities −8 043 0
TOTAL CASH FLOW 70 721 −59
Cash and cash equivalents at beginning of period 0 59
Change in cash and cash equivalents 70 721 −59
Effect of exchange rate changes 0 0
Cash and cash equivalents at end of period 70 721 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.