Financial Statements · Financial Reporting
aktsiaselts IEG
Official identifier 10078204Record date 31 Dec 2024
Report
- 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
- 25 Apr 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 534,049 |
| Unconsolidated bilanss | Assets | 418,894 |
| Unconsolidated bilanss | Cash and cash equivalents | 145,922 |
| Unconsolidated bilanss | Current assets | 187,955 |
| Unconsolidated bilanss | Current liabilities | 50,902 |
| Unconsolidated bilanss | Equity | 367,992 |
| Unconsolidated bilanss | Share capital at nominal value | 50,000 |
| Unconsolidated bilanss | Non-current assets | 230,939 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 417,305 |
| Unconsolidated income statement (scheme 1) | Labour costs | -172,087 |
| Unconsolidated income statement (scheme 1) | Revenue | 353,051 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -123,471 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 73,914 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -123,471 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 73,914 |
| Consolidated bilanss | Assets | 9,432,132 |
| Consolidated bilanss | Cash and cash equivalents | 285,825 |
| Consolidated bilanss | Current assets | 6,610,674 |
| Consolidated bilanss | Current liabilities | 3,428,826 |
| Consolidated bilanss | Equity | 503,851 |
| Consolidated bilanss | Share capital at nominal value | 50,000 |
| Consolidated bilanss | Non-current assets | 2,821,458 |
| Consolidated bilanss | Non-current liabilities | 5,499,455 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 534,049 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -43,424 |
| Consolidated income statement scheme 1 | Labour costs | -678,762 |
| Consolidated income statement scheme 1 | Revenue | 18,420,211 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -104,356 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -104,356 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -78,788 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 43,424 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -78,788 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 674,915 |
| Employees | 4 |
Linked company
Company: aktsiaselts IEG