Financial Statements · Financial Reporting
Aktsiaselts Kajax Fishexport
Official identifier 10052883Record date 31 Dec 2024
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 27 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,122,860 |
| Unconsolidated bilanss | Assets | 28,155,919 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,554,308 |
| Unconsolidated bilanss | Current assets | 2,490,273 |
| Unconsolidated bilanss | Current liabilities | 2,224,816 |
| Unconsolidated bilanss | Equity | 14,099,452 |
| Unconsolidated bilanss | Share capital at nominal value | 690,120 |
| Unconsolidated bilanss | Non-current assets | 25,665,646 |
| Unconsolidated bilanss | Non-current liabilities | 11,831,651 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,214,470 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -261,326 |
| Unconsolidated income statement (scheme 1) | Labour costs | -816,106 |
| Unconsolidated income statement (scheme 1) | Revenue | 14,159,993 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,125,837 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 3,596,293 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,125,837 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 261,326 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,596,293 |
| Consolidated bilanss | Assets | 23,466,231 |
| Consolidated bilanss | Cash and cash equivalents | 4,321,359 |
| Consolidated bilanss | Current assets | 5,737,317 |
| Consolidated bilanss | Current liabilities | 2,882,163 |
| Consolidated bilanss | Equity | 8,457,863 |
| Consolidated bilanss | Share capital at nominal value | 690,120 |
| Consolidated bilanss | Non-current assets | 17,728,914 |
| Consolidated bilanss | Non-current liabilities | 12,126,205 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,122,860 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,978,328 |
| Consolidated income statement scheme 1 | Labour costs | -2,514,577 |
| Consolidated income statement scheme 1 | Revenue | 17,444,511 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,561,276 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,619,598 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,272,924 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,978,328 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,272,924 |
| Note: Labour costs | Employees | 102 |
| Note: Labour costs | Labour costs | 2,514,577 |
| Employees | 38 |
Linked company
Company: Aktsiaselts Kajax Fishexport