Annual Reports · Financial Reporting
aktsiaselts Reideni plaat
Official identifier 10033236Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,270,166 |
| Balance sheet | Cash and cash equivalents | 3,144,555 |
| Balance sheet | Current assets | 5,930,648 |
| Balance sheet | Current liabilities | 540,257 |
| Balance sheet | Equity | 14,729,909 |
| Balance sheet | Share capital at nominal value | 192,000 |
| Balance sheet | Non-current assets | 9,339,518 |
| Balance sheet | Retained earnings (loss) from previous periods | 13,010,823 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -486,347 |
| Income statement scheme 1 | Labour costs | -1,569,392 |
| Income statement scheme 1 | Revenue | 13,814,651 |
| Income statement scheme 1 | Annual period profit / loss | 1,507,886 |
| Income statement scheme 1 | Operating profit (loss) | 1,191,845 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,628,816 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,010,823 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 13,010,823 |
| Note: Labour costs | Employees | 44 |
| Note: Labour costs | Labour costs | 1,569,392 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 486,347 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,191,845 |
Linked company
Company: aktsiaselts Reideni plaat