Financial Statements · Financial Reporting
AKTSIASELTS VENNAD-DAHL
Official identifier 10056846Record 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 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,968,218 |
| Balance sheet | Cash and cash equivalents | 2,715,988 |
| Balance sheet | Current assets | 8,251,331 |
| Balance sheet | Current liabilities | 2,808,338 |
| Balance sheet | Equity | 6,159,880 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 716,887 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,774,004 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -56,947 |
| Income statement scheme 1 | Labour costs | -1,999,847 |
| Income statement scheme 1 | Revenue | 20,807,279 |
| Income statement scheme 1 | Annual period profit / loss | 1,245,076 |
| Income statement scheme 1 | Operating profit (loss) | 1,455,409 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,543,116 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,774,004 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,774,004 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 1,999,847 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 56,947 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,455,409 |
Linked company
Company: AKTSIASELTS VENNAD-DAHL