Financial Statements · Financial Reporting
Atria Eesti Aktsiaselts
Official identifier 10050720Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 27,654,000 |
| Balance sheet | Cash and cash equivalents | 303,000 |
| Balance sheet | Current assets | 11,997,000 |
| Balance sheet | Current liabilities | 7,677,000 |
| Balance sheet | Equity | 19,700,000 |
| Balance sheet | Share capital at nominal value | 1,218,000 |
| Balance sheet | Non-current assets | 15,657,000 |
| Balance sheet | Non-current liabilities | 277,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -9,655,000 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -9,655,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,475,000 |
| Income statement scheme 1 | Labour costs | -7,782,000 |
| Income statement scheme 1 | Revenue | 63,467,000 |
| Income statement scheme 1 | Annual period profit / loss | 3,770,000 |
| Income statement scheme 1 | Operating profit (loss) | 3,554,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,770,000 |
| Note: Labour costs | Employees | 255 |
| Note: Labour costs | Labour costs | -7,782,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,475,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,554,000 |
Linked company
Company: Atria Eesti Aktsiaselts