Financial Statements · Financial Reporting
aktsiaselts Elva E.P.T.
Official identifier 10080313Record date 30 Sep 2023
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Oct 2022
- Submitted date
- 29 Feb 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,792,146 |
| Balance sheet | Cash and cash equivalents | 223,665 |
| Balance sheet | Current assets | 2,296,070 |
| Balance sheet | Current liabilities | 807,737 |
| Balance sheet | Equity | 3,969,109 |
| Balance sheet | Share capital at nominal value | 48,491 |
| Balance sheet | Non-current assets | 2,496,076 |
| Balance sheet | Non-current liabilities | 15,300 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,326,630 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -481,661 |
| Income statement scheme 1 | Labour costs | -1,317,973 |
| Income statement scheme 1 | Revenue | 5,972,160 |
| Income statement scheme 1 | Annual period profit / loss | 1,561,322 |
| Income statement scheme 1 | Operating profit (loss) | 1,599,584 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,598,958 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,326,630 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,326,630 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 1,317,973 |
Linked company
Company: aktsiaselts Elva E.P.T.