Financial Statements · Financial Reporting
aktsiaselts Tech Group
Official identifier 10786243Record 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
- 5 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,541,617 |
| Balance sheet | Cash and cash equivalents | 3,493 |
| Balance sheet | Current assets | 9,707,776 |
| Balance sheet | Current liabilities | 3,464,470 |
| Balance sheet | Equity | 7,077,147 |
| Balance sheet | Share capital at nominal value | 76,800 |
| Balance sheet | Non-current assets | 833,841 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,052,663 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -66,641 |
| Income statement scheme 1 | Labour costs | -3,557,336 |
| Income statement scheme 1 | Revenue | 21,047,993 |
| Income statement scheme 1 | Annual period profit / loss | 940,004 |
| Income statement scheme 1 | Operating profit (loss) | 1,119,167 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,041,468 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,052,663 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,052,663 |
| Note: Labour costs | Employees | 112 |
| Note: Labour costs | Labour costs | 3,557,336 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 66,641 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,119,167 |
Linked company
Company: aktsiaselts Tech Group