Financial Statements · Financial Reporting
aktsiaselts Biotehnoloogia Park Kinnisvara
Official identifier 10834232Record 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
- 26 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,541,869 |
| Balance sheet | Cash and cash equivalents | 76,215 |
| Balance sheet | Current assets | 100,783 |
| Balance sheet | Current liabilities | 140,267 |
| Balance sheet | Equity | 2,236,602 |
| Balance sheet | Share capital at nominal value | 148,248 |
| Balance sheet | Non-current assets | 2,441,086 |
| Balance sheet | Non-current liabilities | 165,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,025,261 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -99,069 |
| Income statement scheme 1 | Labour costs | -12,310 |
| Income statement scheme 1 | Revenue | 399,594 |
| Income statement scheme 1 | Annual period profit / loss | 48,268 |
| Income statement scheme 1 | Operating profit (loss) | 86,880 |
| Income statement scheme 1 | Profit (loss) before income tax | 68,268 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,025,261 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -12,310 |