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Compte de résultat du 31/12/2021 Rikf10/05/2022 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2021-12-31 | 2020-12-31 |
| Operating profit/loss | 1 215 566 | 1 011 317 |
| -Revenue | 12 121 519 | 11 937 389 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 5 580 | 9 164 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −380 184 | −472 935 |
| -Total labor costs | −8 647 612 | −8 634 246 |
| --Salaries | 6 454 157 | 6 459 117 |
| --Social taxes | 2 169 164 | 2 175 129 |
| --Pensions | 0 | 0 |
| --Other staff costs | 24 293 | 0 |
| -Depreciation & impairment of non-current assets | −418 059 | −415 435 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | −12 877 | −8 780 |
| -Miscellaneous operating expenses | −1 452 801 | −1 403 840 |
| 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 | 412 | 325 |
| Interest expense | −201 | −453 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | 0 | 0 |
| Profit/loss before tax | 1 215 777 | 1 011 189 |
| Income tax | −166 279 | −47 384 |
| Net profit/loss | 1 049 498 | 963 805 |
| 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 : AS Proekspert, Tallinn, Estonie.