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Compte de résultat du 31/12/2023 Rikf31/12/2024 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2023-12-31 | 2022-12-31 |
| Operating profit/loss | −76 770 | 1 508 570 |
| -Revenue | 150 | 0 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 26 278 | 1 697 710 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | 0 | 0 |
| -Total labor costs | −201 | 0 |
| --Salaries | −150 | 0 |
| --Social taxes | −51 | 0 |
| --Pensions | 0 | 0 |
| --Other staff costs | 0 | 0 |
| -Depreciation & impairment of non-current assets | 0 | 0 |
| -Significant write-downs of current assets | −62 268 | −128 460 |
| -Other business expenses | −9 | −4 784 |
| -Miscellaneous operating expenses | −40 720 | −55 896 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Other financial income and expenses | 5 275 | −4 580 |
| Interest income | 161 170 | 176 541 |
| Interest expense | −26 098 | −26 067 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | −89 003 | 1 572 |
| Profit/loss before tax | −25 426 | 1 656 036 |
| Income tax | 0 | 0 |
| Net profit/loss | −25 426 | 1 656 036 |
| 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 : Cognitum OÜ, Tallinn, Estonie.