Financial Statements · Financial Reporting
AS Galv-Est
Official identifier 10949863Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 18 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,395,868 |
| Balance sheet | Cash and cash equivalents | 1,101,598 |
| Balance sheet | Current assets | 3,010,053 |
| Balance sheet | Current liabilities | 477,644 |
| Balance sheet | Equity | 3,788,131 |
| Balance sheet | Share capital at nominal value | 600,000 |
| Balance sheet | Non-current assets | 1,385,815 |
| Balance sheet | Non-current liabilities | 130,093 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,044,090 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -304,190 |
| Income statement scheme 1 | Labour costs | -2,465,542 |
| Income statement scheme 1 | Revenue | 7,690,110 |
| Income statement scheme 1 | Annual period profit / loss | 1,067,347 |
| Income statement scheme 1 | Operating profit (loss) | 1,280,617 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,276,300 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,044,090 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,044,090 |
| Note: Labour costs | Employees | 60 |
| Note: Labour costs | Labour costs | 2,465,542 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 304,190 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,280,617 |
Linked company
Company: AS Galv-Est