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Earnings statement for 31/12/2016 Rikf5 Feb 2018 Registrite ja Infosüsteemide Keskus (financials), Estonia
Overview
Text
| Currency: EUR | ||
| Date | 2016-12-31 | 2015-12-31 |
| Operating profit/loss | −10,720 | 36,975 |
| -Revenue | 32,069 | 23,172 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 0 | 49,105 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | 0 | 0 |
| -Total labor costs | −25,167 | −15,475 |
| --Salaries | −18,521 | −10,776 |
| --Social taxes | −6,260 | −3,909 |
| --Pensions | 0 | 0 |
| --Other staff costs | −386 | −790 |
| -Depreciation & impairment of non-current assets | −2,024 | −3,144 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | −10 | −18 |
| -Miscellaneous operating expenses | −15,588 | −16,665 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | −114,351 | −4,749 |
| Other financial income and expenses | −817 | 24,376 |
| Interest income | 18,755 | 765 |
| Interest expense | 0 | 0 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | 0 | 0 |
| Profit/loss before tax | −107,133 | 57,367 |
| Income tax | −7,500 | −23,669 |
| Net profit/loss | −114,633 | 33,698 |
| 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: OÜ Edmolift, Tallinn, Estonia.