Pillar Property Management, SIA — 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	4 192 571 €	-	-	-	-	-	-	3 925 334 €	267 237 €	12 259 €	353 882 €	3837 €	8993 €	0 €	0 €	1236 €	-	2469 €	-	-	-105 293 €	551 €	-105 844 €	-	0 €	-105 844 €
2023	1 379 141 €	-	-	-	-	-	-	1 213 723 €	165 418 €	7419 €	275 336 €	2152 €	987 €	0 €	0 €	193 €	-	3837 €	-	-	-119 816 €	33 €	-119 849 €	-	0 €	-119 849 €

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	42 370 €	0 €	403 685 €	10 088 €	456 143 €	73 051 €	0 €	113 731 €	186 782 €	642 925 €	-	490 081 €	71 145 €	0 €	81 699 €	642 925 €	642 925 €
2023	16 793 €	0 €	237 762 €	8793 €	263 348 €	0 €	0 €	142 520 €	142 520 €	405 868 €	-	394 833 €	8492 €	0 €	2543 €	405 868 €	405 868 €

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	588 890 €	85.3%	144 010 €	280 300 €	59+103%
2023	317 740 €	29.7%	75 200 €	149 070 €	29+107%
2022	244 900 €	-	59 660 €	113 890 €	14