Financial Statements · Financial Reporting
AS Atea
Official identifier 10088390Record 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
- 6 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,680,686 |
| Balance sheet | Cash and cash equivalents | 1,045,601 |
| Balance sheet | Current assets | 11,343,238 |
| Balance sheet | Current liabilities | 9,819,485 |
| Balance sheet | Equity | 1,861,201 |
| Balance sheet | Share capital at nominal value | 25,219 |
| Balance sheet | Non-current assets | 337,448 |
| Balance sheet | Retained earnings (loss) from previous periods | 607,388 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -191,341 |
| Income statement scheme 1 | Labour costs | -3,312,781 |
| Income statement scheme 1 | Revenue | 40,841,297 |
| Income statement scheme 1 | Annual period profit / loss | 853,223 |
| Income statement scheme 1 | Operating profit (loss) | 977,175 |
| Income statement scheme 1 | Profit (loss) before income tax | 853,223 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 607,388 |
| Note: Labour costs | Employees | 65 |
| Note: Labour costs | Labour costs | -3,312,781 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 191,341 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 977,175 |
Linked company
Company: AS Atea