Financial Statements · Financial Reporting
Aktsiaselts Deloitte Eesti
Official identifier 10687819Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 994,367 |
| Balance sheet | Cash and cash equivalents | 550,101 |
| Balance sheet | Current assets | 984,431 |
| Balance sheet | Current liabilities | 630,699 |
| Balance sheet | Equity | 363,668 |
| Balance sheet | Share capital at nominal value | 26,838 |
| Balance sheet | Non-current assets | 9,936 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,565,206 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,565,206 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -1,565,206 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,688 |
| Income statement scheme 1 | Labour costs | -749,857 |
| Income statement scheme 1 | Revenue | 1,554,255 |
| Income statement scheme 1 | Annual period profit / loss | -403,520 |
| Income statement scheme 1 | Operating profit (loss) | -416,033 |
| Income statement scheme 1 | Profit (loss) before income tax | -403,520 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 749,857 |
Linked company
Company: Aktsiaselts Deloitte Eesti