Annual Reports · Financial Reporting
aktsiaselts Folger Art
Official identifier 10526192Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,926,715 |
| Balance sheet | Cash and cash equivalents | 229,181 |
| Balance sheet | Current assets | 1,005,985 |
| Balance sheet | Current liabilities | 304,195 |
| Balance sheet | Equity | 1,622,520 |
| Balance sheet | Share capital at nominal value | 27,216 |
| Balance sheet | Non-current assets | 920,730 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,587,665 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -183,865 |
| Income statement scheme 1 | Labour costs | -1,186,827 |
| Income statement scheme 1 | Revenue | 2,633,225 |
| Income statement scheme 1 | Annual period profit / loss | 4,878 |
| Income statement scheme 1 | Operating profit (loss) | 33,657 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,883 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,587,665 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,587,665 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | 1,186,827 |
Linked company
Company: aktsiaselts Folger Art