Financial Statements · Financial Reporting
aktsiaselts Kulbert
Official identifier 10064917Record 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
- 29 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,717,596 |
| Balance sheet | Cash and cash equivalents | 411 |
| Balance sheet | Current assets | 1,573,691 |
| Balance sheet | Current liabilities | 270,540 |
| Balance sheet | Equity | 1,447,056 |
| Balance sheet | Share capital at nominal value | 38,400 |
| Balance sheet | Non-current assets | 143,905 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,346,307 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -49,545 |
| Income statement scheme 1 | Labour costs | -247,236 |
| Income statement scheme 1 | Revenue | 2,588,238 |
| Income statement scheme 1 | Annual period profit / loss | 54,310 |
| Income statement scheme 1 | Operating profit (loss) | 49,697 |
| Income statement scheme 1 | Profit (loss) before income tax | 54,310 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,346,307 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 247,236 |
Linked company
Company: aktsiaselts Kulbert