Financial Statements · Financial Reporting
Aktsiaselts Aegviidu Puit
Official identifier 10077765Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,791,390 |
| Balance sheet | Cash and cash equivalents | 5,441,754 |
| Balance sheet | Current assets | 8,299,504 |
| Balance sheet | Current liabilities | 838,443 |
| Balance sheet | Equity | 12,918,770 |
| Balance sheet | Share capital at nominal value | 1,000,000 |
| Balance sheet | Non-current assets | 5,491,886 |
| Balance sheet | Non-current liabilities | 34,177 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,167,829 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,038,300 |
| Income statement scheme 1 | Labour costs | -1,317,986 |
| Income statement scheme 1 | Revenue | 17,512,575 |
| Income statement scheme 1 | Annual period profit / loss | 650,941 |
| Income statement scheme 1 | Operating profit (loss) | 535,808 |
| Income statement scheme 1 | Profit (loss) before income tax | 650,941 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,167,829 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,167,829 |
| Note: Labour costs | Employees | 45 |
| Note: Labour costs | Labour costs | -1,317,986 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,038,300 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 535,808 |
Linked company
Company: Aktsiaselts Aegviidu Puit