Financial Statements · Financial Reporting
Aktsiaselts Amisco
Official identifier 10055628Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,711,457 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,711,457 |
| Unconsolidated bilanss | Assets | 9,414,811 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,709,553 |
| Unconsolidated bilanss | Current assets | 4,672,477 |
| Unconsolidated bilanss | Current liabilities | 1,996,880 |
| Unconsolidated bilanss | Equity | 7,417,931 |
| Unconsolidated bilanss | Share capital at nominal value | 25,560 |
| Unconsolidated bilanss | Non-current assets | 4,742,334 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,423,303 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -46,859 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,120,103 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,088,340 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 966,512 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 571,256 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 947,226 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 46,859 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 571,256 |
| Consolidated bilanss | Assets | 10,117,240 |
| Consolidated bilanss | Cash and cash equivalents | 1,994,827 |
| Consolidated bilanss | Current assets | 5,397,821 |
| Consolidated bilanss | Current liabilities | 2,347,949 |
| Consolidated bilanss | Equity | 7,769,291 |
| Consolidated bilanss | Share capital at nominal value | 25,560 |
| Consolidated bilanss | Non-current assets | 4,719,419 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,711,457 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -59,511 |
| Consolidated income statement scheme 1 | Labour costs | -1,320,646 |
| Consolidated income statement scheme 1 | Revenue | 4,690,810 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 957,530 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 971,419 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 758,211 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 59,511 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 758,211 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | -1,320,646 |
| Employees | 14 |
Linked company
Company: Aktsiaselts Amisco