Financial Statements · Financial Reporting
AKTSIASELTS VENNAD-DAHL
Official identifier 10056846Record 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
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,008,789 |
| Balance sheet | Cash and cash equivalents | 2,543,463 |
| Balance sheet | Current assets | 8,270,076 |
| Balance sheet | Current liabilities | 3,022,607 |
| Balance sheet | Equity | 5,986,182 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 738,713 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,018,040 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -57,055 |
| Income statement scheme 1 | Labour costs | -1,951,727 |
| Income statement scheme 1 | Revenue | 18,097,503 |
| Income statement scheme 1 | Annual period profit / loss | 827,342 |
| Income statement scheme 1 | Operating profit (loss) | 901,795 |
| Income statement scheme 1 | Profit (loss) before income tax | 990,302 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,018,040 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,018,040 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 1,951,726 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 57,055 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 901,795 |
Linked company
Company: AKTSIASELTS VENNAD-DAHL