Financial Statements · Financial Reporting
Arke Lihatööstus AS
Official identifier 10080997Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,570,388 |
| Balance sheet | Cash and cash equivalents | 514,979 |
| Balance sheet | Current assets | 3,045,656 |
| Balance sheet | Current liabilities | 1,349,727 |
| Balance sheet | Equity | 6,913,084 |
| Balance sheet | Share capital at nominal value | 26,000 |
| Balance sheet | Non-current assets | 6,524,732 |
| Balance sheet | Non-current liabilities | 1,307,577 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,858,556 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -741,827 |
| Income statement scheme 1 | Labour costs | -2,351,835 |
| Income statement scheme 1 | Revenue | 13,652,359 |
| Income statement scheme 1 | Annual period profit / loss | 23,100 |
| Income statement scheme 1 | Operating profit (loss) | 46,480 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,100 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,858,556 |
| Note: Labour costs | Employees | 106 |
| Note: Labour costs | Labour costs | -2,351,835 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 741,827 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 46,480 |
Linked company
Company: Arke Lihatööstus AS