Financial Statements · Financial Reporting
Aktsiaselts Top Parts
Official identifier 10098496Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 2,862,486 |
| Bilanss, detailne | Cash and cash equivalents | 251,729 |
| Bilanss, detailne | Current assets | 1,190,734 |
| Bilanss, detailne | Current liabilities | 272,807 |
| Bilanss, detailne | Equity | 2,184,658 |
| Bilanss, detailne | Share capital at nominal value | 63,910 |
| Bilanss, detailne | Non-current assets | 1,671,752 |
| Bilanss, detailne | Non-current liabilities | 405,021 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,879,214 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -121,056 |
| Income statement scheme 1 | Labour costs | -731,945 |
| Income statement scheme 1 | Revenue | 2,717,984 |
| Income statement scheme 1 | Annual period profit / loss | 235,143 |
| Income statement scheme 1 | Operating profit (loss) | 247,729 |
| Income statement scheme 1 | Profit (loss) before income tax | 239,954 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,879,214 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,879,214 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 731,945 |
Linked company
Company: Aktsiaselts Top Parts