Financial Statements · Financial Reporting
aktsiaselts FAMAR-KAUBA
Official identifier 10066419Record 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 Nov 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,779,166 |
| Balance sheet | Cash and cash equivalents | 57,227 |
| Balance sheet | Current assets | 62,293 |
| Balance sheet | Current liabilities | 33,182 |
| Balance sheet | Equity | 10,627,400 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 10,716,873 |
| Balance sheet | Non-current liabilities | 118,584 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,794,512 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,409 |
| Income statement scheme 1 | Labour costs | -24,472 |
| Income statement scheme 1 | Revenue | 106,665 |
| Income statement scheme 1 | Annual period profit / loss | 799,659 |
| Income statement scheme 1 | Operating profit (loss) | 17,294 |
| Income statement scheme 1 | Profit (loss) before income tax | 799,659 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,794,512 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,794,512 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 24,472 |
Linked company
Company: aktsiaselts FAMAR-KAUBA