Financial Statements · Financial Reporting
10633284
Official identifier 10633284Record date 31 Dec 2024
Report
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 21 May 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,461,000 |
| Balance sheet | Current assets | 18,501,000 |
| Balance sheet | Current liabilities | 11,440,000 |
| Balance sheet | Equity | 10,882,000 |
| Balance sheet | Share capital at nominal value | 639,000 |
| Balance sheet | Non-current assets | 3,960,000 |
| Balance sheet | Non-current liabilities | 139,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 875,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -738,000 |
| Income statement scheme 1 | Labour costs | -28,985,000 |
| Income statement scheme 1 | Revenue | 50,363,000 |
| Income statement scheme 1 | Annual period profit / loss | 1,304,000 |
| Income statement scheme 1 | Operating profit (loss) | 1,351,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,304,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 875,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 875,000 |
| Note: Labour costs | Employees | 898 |
| Note: Labour costs | Labour costs | 28,985,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 738,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,351,000 |
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