Financial Statements · Financial Reporting
INTRAC Eesti AS
Official identifier 10103801Record 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
- 10 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,090,698 |
| Balance sheet | Cash and cash equivalents | 483,502 |
| Balance sheet | Current assets | 7,185,103 |
| Balance sheet | Current liabilities | 3,699,061 |
| Balance sheet | Equity | 5,671,972 |
| Balance sheet | Share capital at nominal value | 102,259 |
| Balance sheet | Non-current assets | 2,905,595 |
| Balance sheet | Non-current liabilities | 719,665 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,594,097 |
| Income statement scheme 2 | Revenue | 33,312,245 |
| Income statement scheme 2 | Annual period profit / loss | -34,610 |
| Income statement scheme 2 | Operating profit (loss) | 101,429 |
| Income statement scheme 2 | Profit (loss) before income tax | -34,610 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,594,097 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,594,097 |
| Note: Labour costs | Employees | 88 |
| Note: Labour costs | Labour costs | 4,252,168 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 370,199 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 101,429 |
Linked company
Company: INTRAC Eesti AS