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Compte de résultat du 31/12/2022 Rikf30/06/2023 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2022-12-31 | 2021-12-31 |
| Operating profit/loss | -195799.0 | -176899.0 |
| -Revenue | 1164.0 | 21425.0 |
| -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 | 0.0 | 0.0 |
| -Total labor costs | -138472.0 | -136446.0 |
| --Salaries | -103492.0 | -101978.0 |
| --Social taxes | -34980.0 | -34467.0 |
| --Pensions | 0.0 | 0.0 |
| --Other staff costs | 0.0 | 0.0 |
| -Depreciation & impairment of non-current assets | -658.0 | -771.0 |
| -Significant write-downs of current assets | 0.0 | 0.0 |
| -Other business expenses | 0.0 | -150.0 |
| -Miscellaneous operating expenses | -57833.0 | -60957.0 |
| Finance income/expenses from shares in subsidiaries | -31456.0 | -358916.0 |
| Finance income/expenses from shares in associates | 0.0 | 0.0 |
| Other finance income and expenses | 0.0 | 0.0 |
| Interest income | 21558.0 | 26165.0 |
| Interest expense | -29783.0 | -134668.0 |
| Profit/loss from subsidiaries and associates | 0.0 | 0.0 |
| Profit/loss from financial investments | 0.0 | 0.0 |
| Profit/loss before tax | -235480.0 | -644318.0 |
| Income tax | 0.0 | 0.0 |
| Net profit/loss | -235480.0 | -644318.0 |
| 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 : SRV Ehituse AS, Tallinn, Estonie.
