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Compte de résultat du 01/08/2025 Rikf05/01/2026 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2025-08-01 | 2024-06-30 |
| Operating profit/loss | 38 893 | 6 947 |
| -Revenue | 129 150 | 90 770 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 232 | 0 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −2 186 | −4 444 |
| -Total labor costs | −62 805 | −56 004 |
| --Salaries | 47 100 | 42 000 |
| --Social taxes | 15 705 | 14 004 |
| --Pensions | 0 | 0 |
| --Other staff costs | 0 | 0 |
| -Depreciation & impairment of non-current assets | 0 | 0 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | −3 919 | −3 000 |
| -Miscellaneous operating expenses | −21 579 | −20 375 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Other financial income and expenses | 0 | 0 |
| Interest income | 0 | 0 |
| Interest expense | 0 | 0 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | 0 | 0 |
| Pre-liquidation profit/loss | 32 765 | 6 947 |
| Revaluation to liquidation values | 0 | 0 |
| Profit/loss before tax | 38 893 | 6 947 |
| Income tax | −6 128 | 0 |
| Net profit/loss | 32 765 | 6 947 |
| Grant income related to assets | 0 | 0 |
| Depreciation/impairment of grant-financed assets | 0 | 0 |
| Profit/loss for the reporting year in the case of the net method of targeted financing | 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.