Financial Statements · Financial Reporting
Aktsiaselts OG Elektra Tootmine
Official identifier 10631339Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 26,188,940 |
| Balance sheet | Cash and cash equivalents | 85,008 |
| Balance sheet | Current assets | 4,381,911 |
| Balance sheet | Current liabilities | 806,418 |
| Balance sheet | Equity | 25,382,522 |
| Balance sheet | Share capital at nominal value | 450,944 |
| Balance sheet | Non-current assets | 21,807,029 |
| Balance sheet | Retained earnings (loss) from previous periods | 21,862,444 |
| Income statement scheme 2 | Revenue | 15,860,170 |
| Income statement scheme 2 | Annual period profit / loss | 3,024,040 |
| Income statement scheme 2 | Operating profit (loss) | 3,008,742 |
| Income statement scheme 2 | Profit (loss) before income tax | 3,024,040 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 21,862,444 |
| Note: Labour costs | Employees | 86 |
| Note: Labour costs | Labour costs | 1,812,982 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 599,685 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,008,742 |
Linked company
Company: Aktsiaselts OG Elektra Tootmine