Financial Statements · Financial Reporting
Aktsiaselts Linnamäe Lihatööstus
Official identifier 10112177Record date 30 Apr 2024
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 May 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,585,458 |
| Balance sheet | Cash and cash equivalents | 18,593 |
| Balance sheet | Current assets | 3,363,494 |
| Balance sheet | Current liabilities | 1,720,636 |
| Balance sheet | Equity | 3,899,972 |
| Balance sheet | Share capital at nominal value | 57,510 |
| Balance sheet | Non-current assets | 3,221,964 |
| Balance sheet | Non-current liabilities | 964,850 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,258,126 |
| Income statement scheme 2 | Revenue | 10,896,521 |
| Income statement scheme 2 | Annual period profit / loss | 578,584 |
| Income statement scheme 2 | Operating profit (loss) | 682,684 |
| Income statement scheme 2 | Profit (loss) before income tax | 578,584 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,258,126 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | -1,658,121 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 291,089 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 682,684 |
Linked company
Company: Aktsiaselts Linnamäe Lihatööstus