Financial Statements · Financial Reporting
Aktsiaselts ESTONIA Klaverivabrik
Official identifier 10103095Record 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
- 25 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,556,044 |
| Balance sheet | Cash and cash equivalents | 1,997,322 |
| Balance sheet | Current assets | 4,486,502 |
| Balance sheet | Current liabilities | 641,682 |
| Balance sheet | Equity | 6,910,099 |
| Balance sheet | Share capital at nominal value | 312,282 |
| Balance sheet | Non-current assets | 3,069,542 |
| Balance sheet | Non-current liabilities | 4,263 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,514,950 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -111,474 |
| Income statement scheme 1 | Labour costs | -1,038,972 |
| Income statement scheme 1 | Revenue | 2,281,341 |
| Income statement scheme 1 | Annual period profit / loss | 50,675 |
| Income statement scheme 1 | Operating profit (loss) | -11,331 |
| Income statement scheme 1 | Profit (loss) before income tax | 50,675 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,514,950 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 1,038,971 |
Linked company
Company: Aktsiaselts ESTONIA Klaverivabrik