Financial Statements · Financial Reporting
SYSTEMAIR AS
Official identifier 10124312Record date 30 Apr 2024
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 May 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,361,362 |
| Balance sheet | Cash and cash equivalents | 727,433 |
| Balance sheet | Current assets | 2,454,173 |
| Balance sheet | Current liabilities | 935,853 |
| Balance sheet | Equity | 3,025,509 |
| Balance sheet | Share capital at nominal value | 29,190 |
| Balance sheet | Non-current assets | 4,907,189 |
| Balance sheet | Non-current liabilities | 3,400,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,037,719 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,066 |
| Income statement scheme 1 | Labour costs | -724,562 |
| Income statement scheme 1 | Revenue | 7,066,315 |
| Income statement scheme 1 | Annual period profit / loss | 955,681 |
| Income statement scheme 1 | Operating profit (loss) | 1,030,236 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,034,996 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,037,719 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,037,719 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | -724,562 |
Linked company
Company: SYSTEMAIR AS