Financial Statements · Financial Reporting
Reisieksperdi Aktsiaselts
Official identifier 10101104Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,919,423 |
| Balance sheet | Cash and cash equivalents | 1,503,326 |
| Balance sheet | Current assets | 2,594,910 |
| Balance sheet | Current liabilities | 889,457 |
| Balance sheet | Equity | 3,029,966 |
| Balance sheet | Share capital at nominal value | 28,121 |
| Balance sheet | Non-current assets | 1,324,513 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,282,301 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,705 |
| Income statement scheme 1 | Labour costs | -1,522,200 |
| Income statement scheme 1 | Revenue | 23,886,479 |
| Income statement scheme 1 | Annual period profit / loss | 716,732 |
| Income statement scheme 1 | Operating profit (loss) | 869,016 |
| Income statement scheme 1 | Profit (loss) before income tax | 891,470 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,282,301 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | 1,522,200 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 53,705 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 869,016 |
Linked company
Company: Reisieksperdi Aktsiaselts