Financial Statements · Financial Reporting
Aktsiaselts ELVESO
Official identifier 10096975Record 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
- 9 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 33,030,742 |
| Balance sheet | Cash and cash equivalents | 5,493,440 |
| Balance sheet | Current assets | 6,678,573 |
| Balance sheet | Current liabilities | 5,650,398 |
| Balance sheet | Equity | 27,371,344 |
| Balance sheet | Share capital at nominal value | 511,200 |
| Balance sheet | Non-current assets | 26,352,169 |
| Balance sheet | Non-current liabilities | 9,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 24,892,499 |
| Income statement scheme 2 | Revenue | 7,434,811 |
| Income statement scheme 2 | Annual period profit / loss | 1,674,219 |
| Income statement scheme 2 | Operating profit (loss) | 1,640,760 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,784,684 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 24,892,499 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 24,892,499 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | -950,106 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,260,061 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,640,760 |
Linked company
Company: Aktsiaselts ELVESO