Financial Statements · Financial Reporting
SALOME TARTU AKTSIASELTS
Official identifier 10124298Record 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
- 27 Feb 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,702,505 |
| Balance sheet | Cash and cash equivalents | 13,681 |
| Balance sheet | Current assets | 1,824,684 |
| Balance sheet | Current liabilities | 1,004,238 |
| Balance sheet | Equity | 3,025,820 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 2,877,821 |
| Balance sheet | Non-current liabilities | 672,447 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,720,527 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -149,948 |
| Income statement scheme 1 | Labour costs | -1,369,617 |
| Income statement scheme 1 | Revenue | 7,621,933 |
| Income statement scheme 1 | Annual period profit / loss | 277,177 |
| Income statement scheme 1 | Operating profit (loss) | 325,470 |
| Income statement scheme 1 | Profit (loss) before income tax | 280,338 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,720,527 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,720,527 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 1,369,617 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 149,944 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 325,470 |
Linked company
Company: SALOME TARTU AKTSIASELTS