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Earnings statement for 31/12/2022 Rikf30 Jun 2023 Registrite ja Infosüsteemide Keskus (financials), Estonia

Overview

Text

Report type: Profit & Loss
Currency: EUR
Date 2022-12-31 2021-12-31
Operating profit/loss -195799.0 -176899.0
-Revenue 1164.0 21425.0
-Change in finished goods & WIP inventories 0.0 0.0
-Capitalised own work 0.0 0.0
-Other operating income 0.0 0.0
-Change in agricultural produce inventories 0.0 0.0
-Profit/loss from biological assets 0.0 0.0
-Goods, materials and services 0.0 0.0
-Total labor costs -138472.0 -136446.0
--Salaries -103492.0 -101978.0
--Social taxes -34980.0 -34467.0
--Pensions 0.0 0.0
--Other staff costs 0.0 0.0
-Depreciation & impairment of non-current assets -658.0 -771.0
-Significant write-downs of current assets 0.0 0.0
-Other business expenses 0.0 -150.0
-Miscellaneous operating expenses -57833.0 -60957.0
Finance income/expenses from shares in subsidiaries -31456.0 -358916.0
Finance income/expenses from shares in associates 0.0 0.0
Other finance income and expenses 0.0 0.0
Interest income 21558.0 26165.0
Interest expense -29783.0 -134668.0
Profit/loss from subsidiaries and associates 0.0 0.0
Profit/loss from financial investments 0.0 0.0
Profit/loss before tax -235480.0 -644318.0
Income tax 0.0 0.0
Net profit/loss -235480.0 -644318.0
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

The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: SRV Ehituse AS, Tallinn, Estonia.