Financial Statements · Financial Reporting
Aktsiaselts Parmet
Official identifier 10084564Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 16 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,234,588 |
| Balance sheet | Cash and cash equivalents | 1,051,903 |
| Balance sheet | Current assets | 2,932,718 |
| Balance sheet | Current liabilities | 985,942 |
| Balance sheet | Equity | 3,074,077 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 1,301,870 |
| Balance sheet | Non-current liabilities | 174,569 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,873,335 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -180,374 |
| Income statement scheme 1 | Labour costs | -815,274 |
| Income statement scheme 1 | Revenue | 6,868,307 |
| Income statement scheme 1 | Annual period profit / loss | 172,546 |
| Income statement scheme 1 | Operating profit (loss) | 231,224 |
| Income statement scheme 1 | Profit (loss) before income tax | 211,909 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,873,335 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | -815,274 |
Linked company
Company: Aktsiaselts Parmet