Financial Statements · Financial Reporting
Aktsiaselts Genofen
Official identifier 10101713Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 28 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 486,872 |
| Balance sheet | Cash and cash equivalents | 20,442 |
| Balance sheet | Current assets | 48,346 |
| Balance sheet | Current liabilities | 88,336 |
| Balance sheet | Equity | 398,536 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 438,526 |
| Balance sheet | Retained earnings (loss) from previous periods | 382,747 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 382,747 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 382,747 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,046 |
| Income statement scheme 1 | Labour costs | -32,106 |
| Income statement scheme 1 | Revenue | 16,298 |
| Income statement scheme 1 | Annual period profit / loss | -12,332 |
| Income statement scheme 1 | Operating profit (loss) | -54,634 |
| Income statement scheme 1 | Profit (loss) before income tax | -12,332 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 32,106 |
Linked company
Company: Aktsiaselts Genofen