Financial Statements · Financial Reporting
Andrese Klaasi AS
Official identifier 10103043Record 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
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,965,497 |
| Balance sheet | Cash and cash equivalents | 118,136 |
| Balance sheet | Current assets | 741,981 |
| Balance sheet | Current liabilities | 641,046 |
| Balance sheet | Equity | 43,951 |
| Balance sheet | Share capital at nominal value | 293,905 |
| Balance sheet | Non-current assets | 1,223,516 |
| Balance sheet | Non-current liabilities | 1,280,500 |
| Balance sheet | Retained earnings (loss) from previous periods | -330,403 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -165,156 |
| Income statement scheme 1 | Labour costs | -1,065,782 |
| Income statement scheme 1 | Revenue | 4,609,400 |
| Income statement scheme 1 | Annual period profit / loss | -5,937 |
| Income statement scheme 1 | Operating profit (loss) | 147,236 |
| Income statement scheme 1 | Profit (loss) before income tax | -5,937 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -330,403 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -330,403 |
| Note: Labour costs | Employees | 39 |
| Note: Labour costs | Labour costs | 1,065,782 |
Linked company
Company: Andrese Klaasi AS