SIA "Emilia" — Financial statements & reports

Name: Datreal.com Company Registry
Creator: Datreal.com
License: https://opendatacommons.org/licenses/by/1.0/

Income statement

Income statement
Year	Revenue	Inventory changes	Long-term investment expenses	Other operating income (by nature)	Material expenses	Labour expenses	Depreciation	Cost of goods sold	Gross profit	Selling expenses	Administrative expenses	Other operating income (by function)	Other operating expenses	Profit from equity investments	Other long-term investment income	Interest income	Investment revaluation	Interest expenses	Extraordinary income	Extraordinary expenses	Profit before taxes	Income tax provisions	Profit after taxes	Other taxes	Extraordinary dividends	Net profit
2024	637 296 €	-	-	-	-	-	-	222 370 €	414 926 €	10 930 €	130 729 €	2662 €	0 €	0 €	0 €	0 €	-	0 €	-	-	275 929 €	19 758 €	256 171 €	-	27 732 €	228 439 €
2023	966 590 €	-	-	-	-	-	-	539 164 €	427 426 €	12 600 €	189 082 €	10 020 €	35 041 €	0 €	0 €	0 €	-	0 €	-	-	200 723 €	6880 €	193 843 €	-	0 €	193 843 €

Year	Assets					Assets					Liabilities				Equity		Total liabilities & equity
Year	Cash	Securities	Receivables	Inventories	Total current assets	Investments	Intangible assets	Fixed assets	Total non-current assets	Total assets	Future housing repairs	Current liabilities	Non-current liabilities	Provisions	Capital	Total equity	Total liabilities & equity
2024	214 021 €	0 €	12 300 €	0 €	226 321 €	0 €	0 €	27 699 €	27 699 €	254 020 €	-	22 736 €	0 €	0 €	231 284 €	254 020 €	254 020 €
2023	416 051 €	0 €	63 989 €	5085 €	485 125 €	0 €	101 €	20 634 €	20 735 €	505 860 €	-	451 716 €	0 €	0 €	54 144 €	505 860 €	505 860 €

Year	Operating cash flow	Investing cash flow	Financing cash flow	Net cash change
2024	Not available
2023	Not available

Year	Total taxes	Change	Income tax	Social tax	Employees
2024	176 760 €	47.4%	40 910 €	72 700 €	5-67%
2023	336 300 €	23.3%	61 580 €	121 940 €	15-25%
2022	438 530 €	-	71 550 €	141 780 €	20