Financial Statements · Financial Reporting
YOOK Production AS
Official identifier 10091392Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 23 Aug 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,507,257 |
| Balance sheet | Cash and cash equivalents | 181,709 |
| Balance sheet | Current assets | 762,384 |
| Balance sheet | Current liabilities | 663,576 |
| Balance sheet | Equity | -407,663 |
| Balance sheet | Share capital at nominal value | 268,800 |
| Balance sheet | Non-current assets | 13,744,873 |
| Balance sheet | Non-current liabilities | 14,251,344 |
| Balance sheet | Retained earnings (loss) from previous periods | -79,272 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -79,272 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -79,272 |
| Income statement scheme 2 | Revenue | 747,697 |
| Income statement scheme 2 | Annual period profit / loss | -675,888 |
| Income statement scheme 2 | Operating profit (loss) | -556,591 |
| Income statement scheme 2 | Profit (loss) before income tax | -675,888 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 389,515 |
Linked company
Company: YOOK Production AS