Financial Statements · Financial Reporting
Aktsiaselts Magnum Veterinaaria
Official identifier 10007517Record date 30 Apr 2024
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 May 2023
- Submitted date
- 30 Oct 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 32,756,505 |
| Balance sheet | Cash and cash equivalents | 109,101 |
| Balance sheet | Current assets | 16,078,164 |
| Balance sheet | Current liabilities | 7,518,227 |
| Balance sheet | Equity | 10,677,611 |
| Balance sheet | Share capital at nominal value | 223,051 |
| Balance sheet | Non-current assets | 16,678,341 |
| Balance sheet | Non-current liabilities | 14,560,667 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,327,054 |
| Income statement scheme 2 | Revenue | 28,088,243 |
| Income statement scheme 2 | Annual period profit / loss | 1,105,201 |
| Income statement scheme 2 | Operating profit (loss) | 2,180,643 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,105,201 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,327,054 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 1,720,501 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,419 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,180,643 |
Linked company
Company: Aktsiaselts Magnum Veterinaaria