Financial Statements · Financial Reporting
MAJAEKSPERT INVEST AKTSIASELTS
Official identifier 10647139Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 7 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,427,013 |
| Balance sheet | Cash and cash equivalents | 160,750 |
| Balance sheet | Current assets | 335,415 |
| Balance sheet | Current liabilities | 301,189 |
| Balance sheet | Equity | 4,675,235 |
| Balance sheet | Share capital at nominal value | 42,000 |
| Balance sheet | Non-current assets | 5,091,598 |
| Balance sheet | Non-current liabilities | 450,589 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,222,062 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -61,823 |
| Income statement scheme 1 | Labour costs | -38,068 |
| Income statement scheme 1 | Revenue | 1,017,837 |
| Income statement scheme 1 | Annual period profit / loss | 406,973 |
| Income statement scheme 1 | Operating profit (loss) | 491,278 |
| Income statement scheme 1 | Profit (loss) before income tax | 468,048 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,222,062 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,222,062 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 38,067 |
Linked company
Company: MAJAEKSPERT INVEST AKTSIASELTS