Financial Statements · Financial Reporting
AS Paide MEK
Official identifier 10064455Record 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 | 6,079,672 |
| Balance sheet | Cash and cash equivalents | 2,608,901 |
| Balance sheet | Current assets | 5,001,996 |
| Balance sheet | Current liabilities | 1,879,300 |
| Balance sheet | Equity | 4,124,618 |
| Balance sheet | Share capital at nominal value | 51,392 |
| Balance sheet | Non-current assets | 1,077,676 |
| Balance sheet | Non-current liabilities | 75,754 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,246,583 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -128,641 |
| Income statement scheme 1 | Labour costs | -2,083,141 |
| Income statement scheme 1 | Revenue | 11,657,708 |
| Income statement scheme 1 | Annual period profit / loss | 1,816,417 |
| Income statement scheme 1 | Operating profit (loss) | 1,912,540 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,936,739 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,246,583 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,246,583 |
| Note: Labour costs | Employees | 61 |
| Note: Labour costs | Labour costs | -2,083,141 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 128,641 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,912,540 |
Linked company
Company: AS Paide MEK