Financial Statements · Financial Reporting
aktsiaselts Katomsk
Official identifier 10064389Record 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
- 18 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,836,012 |
| Balance sheet | Cash and cash equivalents | 506,281 |
| Balance sheet | Current assets | 2,623,821 |
| Balance sheet | Current liabilities | 281,074 |
| Balance sheet | Equity | 2,472,388 |
| Balance sheet | Share capital at nominal value | 44,730 |
| Balance sheet | Non-current assets | 212,191 |
| Balance sheet | Non-current liabilities | 82,550 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,383,167 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -67,582 |
| Income statement scheme 1 | Labour costs | -241,206 |
| Income statement scheme 1 | Revenue | 2,262,993 |
| Income statement scheme 1 | Annual period profit / loss | 40,018 |
| Income statement scheme 1 | Operating profit (loss) | 95,500 |
| Income statement scheme 1 | Profit (loss) before income tax | 89,358 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,383,167 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | -241,206 |
Linked company
Company: aktsiaselts Katomsk