Financial Statements · Financial Reporting
aktsiaselts Pärnu KEK
Official identifier 10052437Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 13 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,622,017 |
| Balance sheet | Cash and cash equivalents | 107,234 |
| Balance sheet | Current assets | 284,049 |
| Balance sheet | Current liabilities | 551,557 |
| Balance sheet | Equity | 8,055,933 |
| Balance sheet | Share capital at nominal value | 90,025 |
| Balance sheet | Non-current assets | 13,337,968 |
| Balance sheet | Non-current liabilities | 5,014,527 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,192,085 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,418 |
| Income statement scheme 1 | Labour costs | -190,330 |
| Income statement scheme 1 | Revenue | 1,528,614 |
| Income statement scheme 1 | Annual period profit / loss | 472,453 |
| Income statement scheme 1 | Operating profit (loss) | 397,013 |
| Income statement scheme 1 | Profit (loss) before income tax | 472,453 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,192,085 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,192,085 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 190,329 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,418 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 397,013 |
Linked company
Company: aktsiaselts Pärnu KEK