Financial Statements · Financial Reporting
aktsiaselts ENTRAMO
Official identifier 10055261Record date 31 Dec 2023
Report
- 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 894,879 |
| Bilanss, detailne | Cash and cash equivalents | 184,724 |
| Bilanss, detailne | Current assets | 511,497 |
| Bilanss, detailne | Current liabilities | 68,946 |
| Bilanss, detailne | Equity | 825,933 |
| Bilanss, detailne | Share capital at nominal value | 25,200 |
| Bilanss, detailne | Non-current assets | 383,382 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,022,502 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,828 |
| Income statement scheme 1 | Labour costs | -26,734 |
| Income statement scheme 1 | Revenue | 453,795 |
| Income statement scheme 1 | Annual period profit / loss | -224,325 |
| Income statement scheme 1 | Operating profit (loss) | 26,018 |
| Income statement scheme 1 | Profit (loss) before income tax | -224,325 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,022,502 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 26,734 |
Linked company
Company: aktsiaselts ENTRAMO