Financial Statements · Financial Reporting
Aktsiaselts Pakendikeskus
Official identifier 10102167Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,319,652 |
| Balance sheet | Cash and cash equivalents | 5,281,283 |
| Balance sheet | Current assets | 13,920,702 |
| Balance sheet | Current liabilities | 1,856,726 |
| Balance sheet | Equity | 21,261,192 |
| Balance sheet | Share capital at nominal value | 35,840 |
| Balance sheet | Non-current assets | 11,398,950 |
| Balance sheet | Non-current liabilities | 2,201,734 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,624,467 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -346,303 |
| Income statement scheme 1 | Labour costs | -2,462,474 |
| Income statement scheme 1 | Revenue | 23,680,607 |
| Income statement scheme 1 | Annual period profit / loss | 3,597,301 |
| Income statement scheme 1 | Operating profit (loss) | 3,689,622 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,673,813 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,624,467 |
| Note: Labour costs | Employees | 68 |
| Note: Labour costs | Labour costs | 2,462,474 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 346,303 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,689,622 |
Linked company
Company: Aktsiaselts Pakendikeskus