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Earnings statement for 31/12/2023 Rikf15 May 2024 Registrite ja Infosüsteemide Keskus (financials), Estonia
Overview
Text
| Currency: EUR | ||
| Date | 2023-12-31 | 2022-12-31 |
| Operating profit/loss | 162,051 | 122,909 |
| -Revenue | 855,615 | 737,479 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 0 | 542 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −354,771 | −324,912 |
| -Total labor costs | −52,005 | −31,357 |
| --Salaries | 38,934 | 23,682 |
| --Social taxes | 13,071 | 7,675 |
| --Pensions | 0 | 0 |
| --Other staff costs | 0 | 0 |
| -Depreciation & impairment of non-current assets | −248,097 | −212,357 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | −4,906 | −4,527 |
| -Miscellaneous operating expenses | −33,785 | −41,959 |
| Finance income/expenses from shares in subsidiaries | 0 | −22 |
| Financial income/expenses from shares in associates | 340 | 0 |
| Other financial income and expenses | 0 | 0 |
| Interest income | 0 | 372 |
| Interest expense | −116,095 | −50,082 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | 0 | 0 |
| Profit/loss before tax | 46,296 | 73,177 |
| Income tax | 0 | 0 |
| Net profit/loss | 46,296 | 73,177 |
| 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 |
The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: AS Viimsi Haigla, Haabneeme alevik, Estonia.
