Financial Statements · Financial Reporting
Aktsiaselts Airest
Official identifier 10101647Record 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
- 21 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,996,883 |
| Balance sheet | Cash and cash equivalents | 388,223 |
| Balance sheet | Current assets | 1,687,927 |
| Balance sheet | Current liabilities | 1,331,618 |
| Balance sheet | Equity | 2,229,486 |
| Balance sheet | Share capital at nominal value | 32,500 |
| Balance sheet | Non-current assets | 5,308,956 |
| Balance sheet | Non-current liabilities | 3,435,779 |
| Balance sheet | Retained earnings (loss) from previous periods | 536,502 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -862,972 |
| Income statement scheme 1 | Labour costs | -1,285,532 |
| Income statement scheme 1 | Revenue | 12,347,837 |
| Income statement scheme 1 | Annual period profit / loss | 148,504 |
| Income statement scheme 1 | Operating profit (loss) | 422,247 |
| Income statement scheme 1 | Profit (loss) before income tax | 148,504 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 536,502 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 1,285,532 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 862,972 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 422,247 |
Linked company
Company: Aktsiaselts Airest