Analysis Of Income And Expense [Abstract]

Professio Energia d.d. - Filing #5878804

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Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services
21.217.087 EUR
430 EUR
18.764.494 EUR
319 EUR
Revenue
24.217.548 EUR
9.778.750 EUR
22.098.155 EUR
5.951.353 EUR
Material income and expense [abstract]
Finance income (cost)
697 EUR
7.379.481 EUR
1.862.281 EUR
2.023.328 EUR
Miscellaneous other operating expense
30 EUR
30 EUR
20 EUR
20 EUR
Revenue and other operating income
21.393.899 EUR
440 EUR
18.771.194 EUR
331 EUR
Operating expense
14.495.918 EUR
1.676.158 EUR
14.083.999 EUR
1.100.683 EUR
Expenses by nature [abstract]
Raw materials and consumables used
4.120.348 EUR
394 EUR
4.438.174 EUR
349 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
892 EUR
892 EUR
457 EUR
457 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
8.710.874 EUR
84 EUR
8.439.108 EUR
50 EUR
Other expenses, by nature
728 EUR
277 EUR
729 EUR
225 EUR
Expenses, by nature
16.190.891 EUR
1.810.459 EUR
15.956.948 EUR
1.381.140 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method
1.825.240 EUR
1.825.240 EUR
3.316.295 EUR
3.316.295 EUR
Share of profit (loss) of joint ventures accounted for using equity method
1.825.240 EUR
1.825.240 EUR
3.316.295 EUR
3.316.295 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
6.662.872 EUR
6.662.872 EUR
0 EUR
0 EUR
0 EUR
7.966.161 EUR
0 EUR
0 EUR
0 EUR
0 EUR
5.474.728 EUR
0 EUR
0 EUR
5.474.728 EUR
0 EUR
4.591.875 EUR
0 EUR
0 EUR

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