Financial Statements · Financial Reporting
Aktsiaselts SEBE
Official identifier 10077848Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,715,350 |
| Balance sheet | Cash and cash equivalents | 1,274,537 |
| Balance sheet | Current assets | 3,423,917 |
| Balance sheet | Current liabilities | 4,828,616 |
| Balance sheet | Equity | 2,409,724 |
| Balance sheet | Share capital at nominal value | 288,000 |
| Balance sheet | Non-current assets | 14,291,433 |
| Balance sheet | Non-current liabilities | 10,477,010 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,783,091 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,984,724 |
| Income statement scheme 1 | Labour costs | -9,348,404 |
| Income statement scheme 1 | Revenue | 23,480,686 |
| Income statement scheme 1 | Annual period profit / loss | 309,833 |
| Income statement scheme 1 | Operating profit (loss) | 928,524 |
| Income statement scheme 1 | Profit (loss) before income tax | 309,833 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,783,091 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,783,091 |
| Note: Labour costs | Employees | 322 |
| Note: Labour costs | Labour costs | 9,348,404 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,984,724 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 928,524 |
Linked company
Company: Aktsiaselts SEBE