Financial Statements · Financial Reporting
aktsiaselts Antsla-Inno
Official identifier 10081666Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,628,498 |
| Balance sheet | Cash and cash equivalents | 6,087 |
| Balance sheet | Current assets | 4,901,169 |
| Balance sheet | Current liabilities | 2,435,438 |
| Balance sheet | Equity | 5,264,177 |
| Balance sheet | Share capital at nominal value | 37,128 |
| Balance sheet | Non-current assets | 3,727,329 |
| Balance sheet | Non-current liabilities | 928,883 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,052,462 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -185,187 |
| Income statement scheme 1 | Labour costs | -3,810,236 |
| Income statement scheme 1 | Revenue | 13,067,098 |
| Income statement scheme 1 | Annual period profit / loss | 170,835 |
| Income statement scheme 1 | Operating profit (loss) | 291,265 |
| Income statement scheme 1 | Profit (loss) before income tax | 170,835 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,052,462 |
| Note: Labour costs | Employees | 189 |
| Note: Labour costs | Labour costs | -3,810,236 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 185,187 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 291,265 |
Linked company
Company: aktsiaselts Antsla-Inno