E.ON Energija d.o.o. GFI Godišnji financijski izvještaji
🧾 Račun dobiti i gubitka |
2019 |
2020 |
2021 |
2022 |
2023 |
| Ukupni prihodi |
121.775.517 € |
126.332.076 € |
141.550.527 € |
193.833.714 € |
221.021.885 € |
| Poslovni prihodi |
121.567.136 € |
126.016.268 € |
141.219.846 € |
193.642.932 € |
203.751.719 € |
| Poslovni rashodi |
121.797.398 € |
126.670.028 € |
147.010.748 € |
179.123.263 € |
171.169.679 € |
| Financijski prihodi |
208.381 € |
315.806 € |
330.681 € |
190.782 € |
17.270.165 € |
| Financijski rashodi |
418.942 € |
769.507 € |
8.938.680 € |
3.883.860 € |
211.591 € |
| Ukupni rashodi |
122.216.343 € |
127.439.540 € |
155.949.427 € |
183.007.123 € |
171.381.270 € |
| Dobit ili gubitak razdoblja |
−440.829 € |
−1.107.463 € |
−14.398.901 € |
9.504.920 € |
44.934.010 € |
| Dobit ili gubitak prije oporezivanja |
−440.829 € |
−1.107.463 € |
−14.398.901 € |
10.826.591 € |
49.640.614 € |
| Porez na dobit |
0 € |
0 € |
0 € |
1.321.671 € |
4.706.603 € |
|
🧾 Bilanca |
| Dugotrajna imovina |
3.981.967 € |
4.549.807 € |
30.253.451 € |
29.180.223 € |
28.470.829 € |
| Nematerijalna imovina |
804.843 € |
818.666 € |
545.859 € |
386.824 € |
481.572 € |
| Materijalna imovina |
18.230 € |
2.047 € |
672 € |
672 € |
469 € |
| Financijska imovina |
0 € |
0 € |
26.261.425 € |
26.261.425 € |
26.261.424 € |
| Potraživanja |
3.158.894 € |
3.729.094 € |
3.445.495 € |
2.531.303 € |
1.727.363 € |
| Kratkotrajna imovina |
21.220.285 € |
20.294.687 € |
19.645.040 € |
31.818.691 € |
67.513.735 € |
| Potraživanja |
17.881.411 € |
18.216.853 € |
17.258.403 € |
25.781.460 € |
44.148.648 € |
| Financijska imovina |
342.023 € |
454.276 € |
455.447 € |
2.687.355 € |
9.605.212 € |
| Novac u banci i blagajni |
2.723.677 € |
921.940 € |
927.577 € |
1.950.241 € |
11.294.875 € |
| Ukupno aktiva |
28.025.508 € |
26.709.985 € |
53.555.055 € |
69.687.126 € |
119.827.402 € |
E.ON Energija d.o.o. za opskrbu energijom Zagreb
