Financial Statements · Financial Reporting
AS K-MOST
Official identifier 10066253Record 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 | 1,914,883 |
| Balance sheet | Cash and cash equivalents | 1,505 |
| Balance sheet | Current assets | 57,956 |
| Balance sheet | Current liabilities | 69,648 |
| Balance sheet | Equity | 1,302,613 |
| Balance sheet | Share capital at nominal value | 27,940 |
| Balance sheet | Non-current assets | 1,856,927 |
| Balance sheet | Non-current liabilities | 542,622 |
| Balance sheet | Retained earnings (loss) from previous periods | -494,947 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -21,024 |
| Income statement scheme 1 | Revenue | 158,838 |
| Income statement scheme 1 | Annual period profit / loss | 1,766,808 |
| Income statement scheme 1 | Operating profit (loss) | 1,780,622 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,766,808 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -494,947 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 21,024 |
Linked company
Company: AS K-MOST