Financial Statements · Financial Reporting
aktsiaselts IEG
Official identifier 10078204Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 8 Apr 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 442,327 |
| Unconsolidated bilanss | Assets | 850,697 |
| Unconsolidated bilanss | Cash and cash equivalents | 429,704 |
| Unconsolidated bilanss | Current assets | 475,767 |
| Unconsolidated bilanss | Current liabilities | 359,234 |
| Unconsolidated bilanss | Equity | 491,463 |
| Unconsolidated bilanss | Share capital at nominal value | 50,000 |
| Unconsolidated bilanss | Non-current assets | 374,930 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 178,635 |
| Unconsolidated income statement (scheme 1) | Labour costs | -161,095 |
| Unconsolidated income statement (scheme 1) | Revenue | 348,233 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 238,670 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 101,217 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 238,670 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 101,217 |
| Consolidated bilanss | Assets | 7,956,830 |
| Consolidated bilanss | Cash and cash equivalents | 659,908 |
| Consolidated bilanss | Current assets | 5,155,828 |
| Consolidated bilanss | Current liabilities | 6,856,168 |
| Consolidated bilanss | Equity | 608,207 |
| Consolidated bilanss | Share capital at nominal value | 50,000 |
| Consolidated bilanss | Non-current assets | 2,801,002 |
| Consolidated bilanss | Non-current liabilities | 492,455 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 442,327 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -41,499 |
| Consolidated income statement scheme 1 | Labour costs | -541,989 |
| Consolidated income statement scheme 1 | Revenue | 23,551,305 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 91,722 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 130,042 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 74,149 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 41,499 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 74,149 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 541,989 |
| Employees | 4 |
Linked company
Company: aktsiaselts IEG