Financial Statements · Financial Reporting
aktsiaselts FÖRMANN NT
Official identifier 10086633Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 18 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,956,355 |
| Balance sheet | Cash and cash equivalents | 1,761,486 |
| Balance sheet | Current assets | 3,559,738 |
| Balance sheet | Current liabilities | 431,136 |
| Balance sheet | Equity | 7,506,779 |
| Balance sheet | Share capital at nominal value | 143,616 |
| Balance sheet | Non-current assets | 4,396,617 |
| Balance sheet | Non-current liabilities | 18,440 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,511,081 |
| Income statement scheme 2 | Revenue | 6,517,892 |
| Income statement scheme 2 | Annual period profit / loss | 834,123 |
| Income statement scheme 2 | Operating profit (loss) | 764,330 |
| Income statement scheme 2 | Profit (loss) before income tax | 838,251 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,511,081 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | 941,897 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 546,383 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 764,330 |
Linked company
Company: aktsiaselts FÖRMANN NT