Financial Statements · Financial Reporting
Aktsiaselts A & O
Official identifier 10121684Record 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
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,591,532 |
| Balance sheet | Cash and cash equivalents | 457,683 |
| Balance sheet | Current assets | 4,147,892 |
| Balance sheet | Current liabilities | 547,687 |
| Balance sheet | Equity | 21,598,845 |
| Balance sheet | Share capital at nominal value | 29,589 |
| Balance sheet | Non-current assets | 21,443,640 |
| Balance sheet | Non-current liabilities | 3,445,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,546,733 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -213,077 |
| Income statement scheme 1 | Revenue | 488,315 |
| Income statement scheme 1 | Annual period profit / loss | 2,093,801 |
| Income statement scheme 1 | Operating profit (loss) | 142,840 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,231,301 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,546,733 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Aktsiaselts A & O