Financial Statements · Financial Reporting
Aktsiaselts EXACT Geomark
Official identifier 10077268Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 10 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 246,353 |
| Balance sheet | Cash and cash equivalents | 144,059 |
| Balance sheet | Current assets | 215,937 |
| Balance sheet | Current liabilities | 84,449 |
| Balance sheet | Equity | 161,904 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 30,416 |
| Balance sheet | Retained earnings (loss) from previous periods | 72,082 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,095 |
| Income statement scheme 1 | Labour costs | -442,909 |
| Income statement scheme 1 | Revenue | 807,668 |
| Income statement scheme 1 | Annual period profit / loss | 61,662 |
| Income statement scheme 1 | Operating profit (loss) | 78,248 |
| Income statement scheme 1 | Profit (loss) before income tax | 79,162 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 72,082 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 72,082 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 442,909 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,095 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 78,248 |
Linked company
Company: Aktsiaselts EXACT Geomark