Financial Statements · Financial Reporting
aktsiaselts Pärnu Mets
Official identifier 10123991Record 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
- 25 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 578,286 |
| Balance sheet | Cash and cash equivalents | 42,174 |
| Balance sheet | Current assets | 223,791 |
| Balance sheet | Current liabilities | 224,147 |
| Balance sheet | Equity | 28,498 |
| Balance sheet | Share capital at nominal value | 32,704 |
| Balance sheet | Non-current assets | 354,495 |
| Balance sheet | Non-current liabilities | 325,641 |
| Balance sheet | Retained earnings (loss) from previous periods | 120,871 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -133,250 |
| Income statement scheme 1 | Labour costs | -479,897 |
| Income statement scheme 1 | Revenue | 1,153,941 |
| Income statement scheme 1 | Annual period profit / loss | -128,348 |
| Income statement scheme 1 | Operating profit (loss) | -106,181 |
| Income statement scheme 1 | Profit (loss) before income tax | -128,348 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 120,871 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | -479,897 |
Linked company
Company: aktsiaselts Pärnu Mets