Financial Statements · Financial Reporting
aktsiaselts MAXILLA
Official identifier 10050708Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,334,609 |
| Unconsolidated bilanss | Assets | 6,191,579 |
| Unconsolidated bilanss | Cash and cash equivalents | 868,781 |
| Unconsolidated bilanss | Current assets | 1,460,636 |
| Unconsolidated bilanss | Current liabilities | 1,631,962 |
| Unconsolidated bilanss | Equity | 4,334,098 |
| Unconsolidated bilanss | Share capital at nominal value | 95,232 |
| Unconsolidated bilanss | Non-current assets | 4,730,943 |
| Unconsolidated bilanss | Non-current liabilities | 225,519 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,212,868 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -41,049 |
| Unconsolidated income statement (scheme 1) | Labour costs | -7,392,760 |
| Unconsolidated income statement (scheme 1) | Revenue | 13,504,505 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,008,432 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,067,486 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,096,591 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 41,049 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,067,486 |
| Consolidated bilanss | Assets | 9,207,974 |
| Consolidated bilanss | Cash and cash equivalents | 905,849 |
| Consolidated bilanss | Current assets | 1,422,198 |
| Consolidated bilanss | Current liabilities | 2,460,169 |
| Consolidated bilanss | Equity | 4,508,967 |
| Consolidated bilanss | Share capital at nominal value | 95,232 |
| Consolidated bilanss | Non-current assets | 7,785,776 |
| Consolidated bilanss | Non-current liabilities | 2,238,838 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,334,609 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -173,268 |
| Consolidated income statement scheme 1 | Labour costs | -7,392,760 |
| Consolidated income statement scheme 1 | Revenue | 13,637,825 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,061,560 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,149,719 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,260,472 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 173,268 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,260,472 |
| Note: Labour costs | Employees | 107 |
| Note: Labour costs | Labour costs | 7,392,760 |
| Employees | 107 |
Linked company
Company: aktsiaselts MAXILLA