Financial Statements · Financial Reporting
aktsiaselts Saarmas
Official identifier 10065408Record 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
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,571,264 |
| Balance sheet | Cash and cash equivalents | 823,390 |
| Balance sheet | Current assets | 1,333,909 |
| Balance sheet | Current liabilities | 536,922 |
| Balance sheet | Equity | 2,034,342 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 1,237,355 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,331,341 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -243,699 |
| Income statement scheme 1 | Labour costs | -2,656,445 |
| Income statement scheme 1 | Revenue | 5,247,858 |
| Income statement scheme 1 | Annual period profit / loss | 674,880 |
| Income statement scheme 1 | Operating profit (loss) | 794,895 |
| Income statement scheme 1 | Profit (loss) before income tax | 799,880 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,331,341 |
| Note: Labour costs | Employees | 85 |
| Note: Labour costs | Labour costs | 2,656,445 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 243,699 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 794,895 |
Linked company
Company: aktsiaselts Saarmas