Financial Statements · Financial Reporting
aktsiaselts Mööblifurnituur
Official identifier 10051205Record 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
- 1 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,719,996 |
| Balance sheet | Cash and cash equivalents | 332,643 |
| Balance sheet | Current assets | 1,535,275 |
| Balance sheet | Current liabilities | 996,124 |
| Balance sheet | Equity | 611,832 |
| Balance sheet | Share capital at nominal value | 51,120 |
| Balance sheet | Non-current assets | 184,721 |
| Balance sheet | Non-current liabilities | 112,040 |
| Balance sheet | Retained earnings (loss) from previous periods | 245,027 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -58,007 |
| Income statement scheme 1 | Labour costs | -676,842 |
| Income statement scheme 1 | Revenue | 4,214,066 |
| Income statement scheme 1 | Annual period profit / loss | 310,572 |
| Income statement scheme 1 | Operating profit (loss) | 400,637 |
| Income statement scheme 1 | Profit (loss) before income tax | 397,656 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 245,027 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 676,842 |
Linked company
Company: aktsiaselts Mööblifurnituur