Financial Statements · Financial Reporting
aktsiaselts Esvil-Reisid
Official identifier 10073402Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 9 Oct 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 74,083 |
| Balance sheet | Cash and cash equivalents | 13,904 |
| Balance sheet | Current assets | 28,180 |
| Balance sheet | Current liabilities | 22,758 |
| Balance sheet | Equity | 43,755 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 45,903 |
| Balance sheet | Non-current liabilities | 7,570 |
| Balance sheet | Retained earnings (loss) from previous periods | 13,507 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,591 |
| Income statement scheme 1 | Labour costs | -33,386 |
| Income statement scheme 1 | Revenue | 80,254 |
| Income statement scheme 1 | Annual period profit / loss | 2,088 |
| Income statement scheme 1 | Operating profit (loss) | 3,467 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,088 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,507 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 33,386 |
Linked company
Company: aktsiaselts Esvil-Reisid