Financial Statements · Financial Reporting
Aktsiaselts Fertilitas
Official identifier 16260520Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 23 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,731,640 |
| Balance sheet | Cash and cash equivalents | 204,294 |
| Balance sheet | Current assets | 613,350 |
| Balance sheet | Current liabilities | 883,340 |
| Balance sheet | Equity | 663,179 |
| Balance sheet | Share capital at nominal value | 33,600 |
| Balance sheet | Non-current assets | 1,118,290 |
| Balance sheet | Non-current liabilities | 185,121 |
| Balance sheet | Retained earnings (loss) from previous periods | 281,334 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -250,595 |
| Income statement scheme 1 | Labour costs | -4,456,626 |
| Income statement scheme 1 | Revenue | 7,763,683 |
| Income statement scheme 1 | Annual period profit / loss | 429,245 |
| Income statement scheme 1 | Operating profit (loss) | 380,756 |
| Income statement scheme 1 | Profit (loss) before income tax | 441,095 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 281,334 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 281,334 |
| Note: Labour costs | Employees | 115 |
| Note: Labour costs | Labour costs | 4,456,626 |
Linked company
Company: Aktsiaselts Fertilitas