Financial Statements · Financial Reporting
aktsiaselts Jalax
Official identifier 10097696Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,971,458 |
| Balance sheet | Cash and cash equivalents | 987,315 |
| Balance sheet | Current assets | 3,275,514 |
| Balance sheet | Current liabilities | 1,329,008 |
| Balance sheet | Equity | 5,214,105 |
| Balance sheet | Share capital at nominal value | 80,388 |
| Balance sheet | Non-current assets | 3,695,944 |
| Balance sheet | Non-current liabilities | 428,345 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,316,144 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -725,549 |
| Income statement scheme 1 | Labour costs | -3,872,136 |
| Income statement scheme 1 | Revenue | 14,577,196 |
| Income statement scheme 1 | Annual period profit / loss | 1,639,733 |
| Income statement scheme 1 | Operating profit (loss) | 1,988,151 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,986,995 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,316,144 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,316,144 |
| Note: Labour costs | Employees | 127 |
| Note: Labour costs | Labour costs | 3,872,136 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 725,549 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,988,151 |
Linked company
Company: aktsiaselts Jalax