Financial Statements · Financial Reporting
AKTSIASELTS NORDTEX HOLDING
Official identifier 10955450Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 31 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 718,196 |
| Balance sheet | Cash and cash equivalents | 52,733 |
| Balance sheet | Current assets | 664,363 |
| Balance sheet | Current liabilities | 124,805 |
| Balance sheet | Equity | 567,517 |
| Balance sheet | Share capital at nominal value | 51,120 |
| Balance sheet | Non-current assets | 53,833 |
| Balance sheet | Non-current liabilities | 25,874 |
| Balance sheet | Retained earnings (loss) from previous periods | -5,491,198 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,763 |
| Income statement scheme 1 | Labour costs | -76,497 |
| Income statement scheme 1 | Revenue | 1,011,235 |
| Income statement scheme 1 | Annual period profit / loss | 38,219 |
| Income statement scheme 1 | Operating profit (loss) | 40,778 |
| Income statement scheme 1 | Profit (loss) before income tax | 38,219 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -5,491,198 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -5,491,198 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 76,498 |
Linked company
Company: AKTSIASELTS NORDTEX HOLDING