Last update: 01.07.2024 14:04 (GMT+3)
AS ESS
INCOME STATEMENTS
01.01.-30.09.98
in thousand EEK
ESS Puhastustööde AS
9 months 1998 1997 1996
Revenues
Net sales 5479 4138 2095
Other revenues 14 44
Total revenues 5493 4182 2095
Raw materials, goods and services 1512 980 1019
Other operating expenses 315 604 69
Personnel expenses 3676 2308 1071
Depreciation 92 67 37
Other expenses 1 158
Total expenses 5596 4117 2196
OPERATING PROFIT (-LOSS) -103 65 -101
Financial revenues 0 10
Financial expenses 15 17 4
Profit (loss) before income tax -118 48 -95
Income tax
Profit (loss) for the financial year -118 48 -95
Ascar Marekting Inc.
9 months 1998 1997
Revenues
Net sales 973 702
Other revenues 60
Total revenues 973 762
Raw materials, goods and services 1148
Other operating expenses 1 1
Personnel expenses
Depreciation
Other expenses
Total expenses 1149 1
OPERATING PROFIT (-LOSS) -176 761
Financial revenues 6 0
Financial expenses 22
Profit (loss) before income tax -192 761
Income tax
Profit (loss) for the financial year -192 761
OÜ Autokeskus Rootor
9 months 1998 1997 1996
Revenues
Net sales 4025 5058 3828
Other revenues 1 2 2
Total revenues 4026 5060 3830
Raw materials, goods and services 2080 2402 1916
Other operating expenses 536 904 765
Personnel expenses 1215 1642 1334
Depreciation 191 244 172
Other expenses 12 21 42
Total expenses 4034 5213 4229
OPERATING PROFIT (-LOSS) -8 -153 -399
Financial revenues 0 0
Financial expenses 30 52 25
Profit (loss) before income tax -38 -205 -424
Income tax
Profit (loss) for the financial year -38 -205 -424
ESS Kinnisvarahooldus AS
9 months 1998
Revenues
Net sales 2632
Other revenues
Total revenues 2632
Raw materials, goods and services 726
Other operating expenses 305
Personnel expenses 1768
Depreciation 13
Other expenses 1
Total expenses 2813
OPERATING PROFIT (-LOSS) -181
Financial revenues
Financial expenses 1
Profit (loss) before income tax -182
Income tax
Profit (loss) for the financial year -182
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