Financial Statements · Financial Reporting
Aktsiaselts Kraver
Official identifier 10086830Record date 31 Dec 2023
Report
- 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
- 7 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,782,236 |
| Balance sheet | Cash and cash equivalents | 96,258 |
| Balance sheet | Current assets | 2,163,453 |
| Balance sheet | Current liabilities | 199,849 |
| Balance sheet | Equity | 4,379,897 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 2,618,783 |
| Balance sheet | Non-current liabilities | 202,490 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,927,949 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -385,772 |
| Income statement scheme 1 | Labour costs | -605,485 |
| Income statement scheme 1 | Revenue | 2,722,595 |
| Income statement scheme 1 | Annual period profit / loss | 423,320 |
| Income statement scheme 1 | Operating profit (loss) | 458,065 |
| Income statement scheme 1 | Profit (loss) before income tax | 423,320 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,927,949 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 605,485 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 385,772 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 458,065 |
Linked company
Company: Aktsiaselts Kraver