Financial Statements · Financial Reporting
Aktsiaselts Kajax Fishexport
Official identifier 10052883Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 6 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,306,609 |
| Unconsolidated bilanss | Assets | 17,486,922 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,981,306 |
| Unconsolidated bilanss | Current assets | 3,889,100 |
| Unconsolidated bilanss | Current liabilities | 1,215,357 |
| Unconsolidated bilanss | Equity | 10,973,615 |
| Unconsolidated bilanss | Share capital at nominal value | 690,120 |
| Unconsolidated bilanss | Non-current assets | 13,597,822 |
| Unconsolidated bilanss | Non-current liabilities | 5,297,950 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 7,188,219 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -232,545 |
| Unconsolidated income statement (scheme 1) | Labour costs | -791,058 |
| Unconsolidated income statement (scheme 1) | Revenue | 12,900,663 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,026,251 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 3,340,925 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,026,251 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 232,545 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,340,925 |
| Consolidated bilanss | Assets | 12,835,672 |
| Consolidated bilanss | Cash and cash equivalents | 3,246,350 |
| Consolidated bilanss | Current assets | 4,371,545 |
| Consolidated bilanss | Current liabilities | 1,639,876 |
| Consolidated bilanss | Equity | 5,897,846 |
| Consolidated bilanss | Share capital at nominal value | 690,120 |
| Consolidated bilanss | Non-current assets | 8,464,127 |
| Consolidated bilanss | Non-current liabilities | 5,297,950 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,306,609 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,299,438 |
| Consolidated income statement scheme 1 | Labour costs | -2,131,836 |
| Consolidated income statement scheme 1 | Revenue | 16,377,953 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,822,653 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,873,475 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,195,975 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,299,438 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,195,975 |
| Note: Labour costs | Employees | 61 |
| Note: Labour costs | Labour costs | 2,131,836 |
| Employees | 32 |
Linked company
Company: Aktsiaselts Kajax Fishexport