Financial Statements · Financial Reporting
aktsiaselts ASWEGA
Official identifier 10097265Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 30,895,282 |
| Balance sheet | Cash and cash equivalents | 33,114 |
| Balance sheet | Current assets | 205,569 |
| Balance sheet | Current liabilities | 698,146 |
| Balance sheet | Equity | 27,627,791 |
| Balance sheet | Share capital at nominal value | 1,412,866 |
| Balance sheet | Non-current assets | 30,689,713 |
| Balance sheet | Non-current liabilities | 2,569,345 |
| Balance sheet | Retained earnings (loss) from previous periods | 25,792,974 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,776 |
| Income statement scheme 1 | Labour costs | -432,412 |
| Income statement scheme 1 | Revenue | 1,253,297 |
| Income statement scheme 1 | Annual period profit / loss | 271,453 |
| Income statement scheme 1 | Operating profit (loss) | 509,275 |
| Income statement scheme 1 | Profit (loss) before income tax | 271,453 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,792,974 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 25,792,974 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | -416,083 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,776 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 509,275 |
Linked company
Company: aktsiaselts ASWEGA