Financial Statements · Financial Reporting
Aktsiaselts A & O
Official identifier 10121684Record 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
- 4 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,660,079 |
| Balance sheet | Cash and cash equivalents | 1,510,354 |
| Balance sheet | Current assets | 1,757,681 |
| Balance sheet | Current liabilities | 224,215 |
| Balance sheet | Equity | 21,977,910 |
| Balance sheet | Share capital at nominal value | 29,589 |
| Balance sheet | Non-current assets | 20,902,398 |
| Balance sheet | Non-current liabilities | 457,954 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,067,794 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -322,599 |
| Income statement scheme 1 | Revenue | 410,356 |
| Income statement scheme 1 | Annual period profit / loss | 1,031,674 |
| Income statement scheme 1 | Operating profit (loss) | -22,789 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,031,674 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,067,794 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Aktsiaselts A & O