Financial Statements · Financial Reporting
Aktsiaselts Amisco
Official identifier 10055628Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Oct 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,088,658 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,088,658 |
| Unconsolidated bilanss | Assets | 8,502,840 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,444,213 |
| Unconsolidated bilanss | Current assets | 3,800,389 |
| Unconsolidated bilanss | Current liabilities | 1,908,278 |
| Unconsolidated bilanss | Equity | 6,576,419 |
| Unconsolidated bilanss | Share capital at nominal value | 25,560 |
| Unconsolidated bilanss | Non-current assets | 4,702,451 |
| Unconsolidated bilanss | Non-current liabilities | 18,143 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,910,813 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -59,026 |
| Unconsolidated income statement (scheme 1) | Labour costs | -966,237 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,003,440 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 637,490 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 646,242 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 958,242 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 59,026 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 646,242 |
| Consolidated bilanss | Assets | 9,301,447 |
| Consolidated bilanss | Cash and cash equivalents | 1,886,047 |
| Consolidated bilanss | Current assets | 4,609,259 |
| Consolidated bilanss | Current liabilities | 2,285,163 |
| Consolidated bilanss | Equity | 6,998,141 |
| Consolidated bilanss | Share capital at nominal value | 25,560 |
| Consolidated bilanss | Non-current assets | 4,692,188 |
| Consolidated bilanss | Non-current liabilities | 18,143 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,088,658 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -61,032 |
| Consolidated income statement scheme 1 | Labour costs | -1,176,416 |
| Consolidated income statement scheme 1 | Revenue | 4,842,006 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 836,995 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,159,414 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 905,498 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 61,032 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 905,498 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | -1,176,416 |
Linked company
Company: Aktsiaselts Amisco