Financial Statements · Financial Reporting
aktsiaselts Pune KV-Haldus
Official identifier 11174720Record 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
- 24 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 798,812 |
| Balance sheet | Cash and cash equivalents | 40,113 |
| Balance sheet | Current assets | 60,957 |
| Balance sheet | Current liabilities | 18,221 |
| Balance sheet | Equity | 748,635 |
| Balance sheet | Share capital at nominal value | 31,950 |
| Balance sheet | Non-current assets | 737,855 |
| Balance sheet | Non-current liabilities | 31,956 |
| Balance sheet | Retained earnings (loss) from previous periods | 697,129 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -102,444 |
| Income statement scheme 1 | Revenue | 392,103 |
| Income statement scheme 1 | Annual period profit / loss | 16,360 |
| Income statement scheme 1 | Operating profit (loss) | 54,758 |
| Income statement scheme 1 | Profit (loss) before income tax | 55,953 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 697,129 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 697,129 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: aktsiaselts Pune KV-Haldus