Financial Statements · Financial Reporting
Aktsiaselts Metsaküla Piim
Official identifier 10014380Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 5 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,742,030 |
| Balance sheet | Cash and cash equivalents | 10,301 |
| Balance sheet | Current assets | 2,599,202 |
| Balance sheet | Current liabilities | 1,290,061 |
| Balance sheet | Equity | 7,044,892 |
| Balance sheet | Share capital at nominal value | 89,600 |
| Balance sheet | Non-current assets | 7,142,828 |
| Balance sheet | Non-current liabilities | 1,407,077 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,407,338 |
| Income statement scheme 2 | Revenue | 3,986,739 |
| Income statement scheme 2 | Annual period profit / loss | 538,994 |
| Income statement scheme 2 | Operating profit (loss) | 607,959 |
| Income statement scheme 2 | Profit (loss) before income tax | 540,622 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,407,338 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 755,630 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 624,419 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 607,959 |
Linked company
Company: Aktsiaselts Metsaküla Piim