Financial Statements · Financial Reporting
Aktsiaselts ANNISTON
Official identifier 10092463Record 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
- 7 Nov 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 701,884 |
| Balance sheet | Cash and cash equivalents | 115,809 |
| Balance sheet | Current assets | 239,927 |
| Balance sheet | Current liabilities | 52,053 |
| Balance sheet | Equity | 352,087 |
| Balance sheet | Share capital at nominal value | 107,380 |
| Balance sheet | Non-current assets | 461,957 |
| Balance sheet | Non-current liabilities | 297,744 |
| Balance sheet | Retained earnings (loss) from previous periods | 90,305 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 90,305 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -66,829 |
| Income statement scheme 1 | Labour costs | -86,272 |
| Income statement scheme 1 | Revenue | 876,863 |
| Income statement scheme 1 | Annual period profit / loss | 143,665 |
| Income statement scheme 1 | Operating profit (loss) | 159,191 |
| Income statement scheme 1 | Profit (loss) before income tax | 143,665 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 86,272 |
Linked company
Company: Aktsiaselts ANNISTON