Financial Statements · Financial Reporting
Elke Tallinn AS
Official identifier 10000805Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- 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 | 9,818,953 |
| Balance sheet | Cash and cash equivalents | 1,876,746 |
| Balance sheet | Current assets | 8,024,162 |
| Balance sheet | Current liabilities | 3,057,061 |
| Balance sheet | Equity | 6,761,892 |
| Balance sheet | Share capital at nominal value | 172,658 |
| Balance sheet | Non-current assets | 1,794,791 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,153,325 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -81,081 |
| Income statement scheme 1 | Labour costs | -3,700,004 |
| Income statement scheme 1 | Revenue | 57,168,824 |
| Income statement scheme 1 | Annual period profit / loss | 2,416,736 |
| Income statement scheme 1 | Operating profit (loss) | 2,553,725 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,579,528 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,153,325 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,153,325 |
| Note: Labour costs | Employees | 75 |
| Note: Labour costs | Labour costs | -3,700,004 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 81,081 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,553,725 |
Linked company
Company: Elke Tallinn AS