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Earnings statement for 31/12/2023 Rikf20 Jun 2024 Registrite ja Infosüsteemide Keskus (financials), Estonia
Overview
Text
| Currency: EUR | ||
| Date | 2023-12-31 | 2022-12-31 |
| Operating profit/loss | −67,324 | −54,978 |
| -Revenue | 1,865 | 1,828 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 0 | 0 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −225 | −220 |
| -Total labor costs | −11,272 | −10,002 |
| --Salaries | −8,440 | −7,490 |
| --Social taxes | −2,832 | −2,512 |
| --Pensions | 0 | 0 |
| --Other staff costs | 0 | 0 |
| -Depreciation & impairment of non-current assets | −18,410 | −410 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | 0 | −11 |
| -Miscellaneous operating expenses | −39,282 | −46,163 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Other financial income and expenses | 12,216 | 11,693 |
| Interest income | 668,859 | 921,184 |
| Interest expense | 0 | 0 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | −643,786 | −319,228 |
| Profit/loss before tax | −30,035 | 558,671 |
| Income tax | −46,558 | 0 |
| Net profit/loss | −76,593 | 558,671 |
| 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: Esma Vara AS, Leppneeme küla, Estonia.