Financial Statements · Financial Reporting
Aktsiaselts Genofen
Official identifier 10101713Record 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
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 498,225 |
| Balance sheet | Cash and cash equivalents | 61,040 |
| Balance sheet | Current assets | 90,733 |
| Balance sheet | Current liabilities | 87,357 |
| Balance sheet | Equity | 410,868 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 407,492 |
| Balance sheet | Retained earnings (loss) from previous periods | 474,864 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,285 |
| Income statement scheme 1 | Labour costs | -23,281 |
| Income statement scheme 1 | Revenue | 15,676 |
| Income statement scheme 1 | Annual period profit / loss | -92,117 |
| Income statement scheme 1 | Operating profit (loss) | -74,840 |
| Income statement scheme 1 | Profit (loss) before income tax | -92,117 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 474,864 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 474,864 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 23,281 |
Linked company
Company: Aktsiaselts Genofen