E.ON Energija d.o.o. GFI Godišnji financijski izvještaji
🧾 Račun dobiti i gubitka |
2021 |
2022 |
2023 |
2024 |
2025 |
| Ukupni prihodi |
141.550.527 € |
193.833.714 € |
221.021.885 € |
192.986.346 € |
145.372.040 € |
| Poslovni prihodi |
141.219.846 € |
193.642.932 € |
203.751.719 € |
182.318.055 € |
138.289.078 € |
| Poslovni rashodi |
147.010.748 € |
179.123.263 € |
171.169.679 € |
177.087.138 € |
132.198.212 € |
| Financijski prihodi |
330.681 € |
190.782 € |
17.270.165 € |
10.668.290 € |
7.082.961 € |
| Financijski rashodi |
8.938.680 € |
3.883.860 € |
211.591 € |
12.744 € |
37.804 € |
| Ukupni rashodi |
155.949.427 € |
183.007.123 € |
171.381.270 € |
177.099.883 € |
132.236.016 € |
| Dobit ili gubitak razdoblja |
−14.398.901 € |
9.504.920 € |
44.934.010 € |
14.393.591 € |
11.536.857 € |
| Dobit ili gubitak prije oporezivanja |
−14.398.901 € |
10.826.591 € |
49.640.614 € |
15.886.463 € |
13.136.024 € |
| Porez na dobit |
0 € |
1.321.671 € |
4.706.603 € |
1.492.872 € |
1.599.166 € |
|
🧾 Bilanca |
| Dugotrajna imovina |
30.253.451 € |
29.180.223 € |
28.470.829 € |
16.313.579 € |
17.041.482 € |
| Nematerijalna imovina |
545.859 € |
386.824 € |
481.572 € |
520.296 € |
1.503.327 € |
| Materijalna imovina |
672 € |
672 € |
469 € |
867 € |
4.860 € |
| Financijska imovina |
26.261.425 € |
26.261.425 € |
26.261.424 € |
15.237.030 € |
15.237.030 € |
| Potraživanja |
3.445.495 € |
2.531.303 € |
1.727.363 € |
555.385 € |
296.264 € |
| Kratkotrajna imovina |
19.645.040 € |
31.818.691 € |
67.513.735 € |
106.607.470 € |
44.208.537 € |
| Potraživanja |
17.258.403 € |
25.781.460 € |
44.148.648 € |
66.090.723 € |
14.536.595 € |
| Financijska imovina |
455.447 € |
2.687.355 € |
9.605.212 € |
33.671.318 € |
26.595.087 € |
| Novac u banci i blagajni |
927.577 € |
1.950.241 € |
11.294.875 € |
4.858.376 € |
1.312.231 € |
| Ukupno aktiva |
53.555.055 € |
69.687.126 € |
119.827.402 € |
131.263.633 € |
72.309.319 € |
E.ON Energija d.o.o. za opskrbu energijom Zagreb