Financial Statements · Financial Reporting
aktsiaselts Nuia PMT
Official identifier 10053718Record 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
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,509,774 |
| Balance sheet | Cash and cash equivalents | 1,716,372 |
| Balance sheet | Current assets | 2,915,604 |
| Balance sheet | Current liabilities | 485,704 |
| Balance sheet | Equity | 5,815,836 |
| Balance sheet | Share capital at nominal value | 684,340 |
| Balance sheet | Non-current assets | 3,594,170 |
| Balance sheet | Non-current liabilities | 208,234 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,752,528 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -352,889 |
| Income statement scheme 1 | Labour costs | -1,987,841 |
| Income statement scheme 1 | Revenue | 6,133,070 |
| Income statement scheme 1 | Annual period profit / loss | 300,629 |
| Income statement scheme 1 | Operating profit (loss) | 347,406 |
| Income statement scheme 1 | Profit (loss) before income tax | 340,615 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,752,528 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | 1,987,841 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 351,955 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 347,406 |
Linked company
Company: aktsiaselts Nuia PMT