Financial Statements · Financial Reporting
aktsiaselts MAXILLA
Official identifier 10050708Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,661,069 |
| Unconsolidated bilanss | Assets | 6,775,029 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,258,611 |
| Unconsolidated bilanss | Current assets | 1,890,141 |
| Unconsolidated bilanss | Current liabilities | 1,605,915 |
| Unconsolidated bilanss | Equity | 4,695,092 |
| Unconsolidated bilanss | Share capital at nominal value | 95,232 |
| Unconsolidated bilanss | Non-current assets | 4,884,888 |
| Unconsolidated bilanss | Non-current liabilities | 474,022 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,486,200 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -42,412 |
| Unconsolidated income statement (scheme 1) | Labour costs | -9,013,387 |
| Unconsolidated income statement (scheme 1) | Revenue | 16,348,934 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,096,094 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,196,983 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,237,824 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 42,412 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,196,983 |
| Consolidated bilanss | Assets | 9,405,739 |
| Consolidated bilanss | Cash and cash equivalents | 1,266,352 |
| Consolidated bilanss | Current assets | 1,777,808 |
| Consolidated bilanss | Current liabilities | 2,030,358 |
| Consolidated bilanss | Equity | 4,973,103 |
| Consolidated bilanss | Share capital at nominal value | 95,232 |
| Consolidated bilanss | Non-current assets | 7,627,931 |
| Consolidated bilanss | Non-current liabilities | 2,402,278 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,661,069 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -297,451 |
| Consolidated income statement scheme 1 | Labour costs | -9,013,387 |
| Consolidated income statement scheme 1 | Revenue | 16,481,404 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,199,236 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,340,966 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,483,928 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 297,451 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,483,928 |
| Note: Labour costs | Employees | 110 |
| Note: Labour costs | Labour costs | 9,013,387 |
| Employees | 110 |
Linked company
Company: aktsiaselts MAXILLA