Financial Statements · Financial Reporting
Aktsiaselts Propaan
Official identifier 10102144Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,132,944 |
| Balance sheet | Cash and cash equivalents | 871,960 |
| Balance sheet | Current assets | 3,602,570 |
| Balance sheet | Current liabilities | 588,864 |
| Balance sheet | Equity | 4,475,979 |
| Balance sheet | Share capital at nominal value | 423,465 |
| Balance sheet | Non-current assets | 1,530,374 |
| Balance sheet | Non-current liabilities | 68,101 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,070,913 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -167,789 |
| Income statement scheme 1 | Labour costs | -1,383,634 |
| Income statement scheme 1 | Revenue | 11,868,238 |
| Income statement scheme 1 | Annual period profit / loss | 936,224 |
| Income statement scheme 1 | Operating profit (loss) | 1,056,452 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,053,948 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,070,913 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,070,913 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 1,383,634 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 167,789 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,056,452 |
Linked company
Company: Aktsiaselts Propaan