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Compte de résultat du 31/12/2017 Rikf28/06/2018 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2017-12-31 | 2016-12-31 |
| Operating profit/loss | 15128.0 | 7756.0 |
| -Revenue | 338591.0 | 338389.0 |
| -Change in finished goods & WIP inventories | 0.0 | 0.0 |
| -Capitalised own work | 0.0 | 0.0 |
| -Other operating income | 0.0 | 4167.0 |
| -Change in agricultural produce inventories | 0.0 | 0.0 |
| -Profit/loss from biological assets | 0.0 | 0.0 |
| -Goods, materials and services | -34834.0 | 0.0 |
| -Total labor costs | -227363.0 | -260876.0 |
| --Salaries | -169876.0 | -198468.0 |
| --Social taxes | -57366.0 | -67019.0 |
| --Pensions | 0.0 | 0.0 |
| --Other staff costs | -121.0 | 4611.0 |
| -Depreciation & impairment of non-current assets | -428.0 | -3601.0 |
| -Significant write-downs of current assets | 0.0 | 0.0 |
| -Other business expenses | -12431.0 | -13956.0 |
| -Miscellaneous operating expenses | -48407.0 | -56367.0 |
| Finance income/expenses from shares in subsidiaries | 0.0 | 0.0 |
| Finance income/expenses from shares in associates | 0.0 | 0.0 |
| Other finance income and expenses | 6.0 | 19.0 |
| Interest income | 0.0 | 0.0 |
| Interest expense | 0.0 | 0.0 |
| Profit/loss from subsidiaries and associates | 0.0 | 0.0 |
| Profit/loss from financial investments | 0.0 | 0.0 |
| Profit/loss before tax | 15134.0 | 7775.0 |
| Income tax | 0.0 | -5500.0 |
| Net profit/loss | 15134.0 | 2275.0 |
| 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 : AUDIITORBÜROO ELSS OÜ, Tartu linn, Estonie.