Financial Statements · Financial Reporting
aktsiaselts METAAN
Official identifier 10126096Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,751,682 |
| Balance sheet | Cash and cash equivalents | 1,366,180 |
| Balance sheet | Current assets | 3,698,803 |
| Balance sheet | Current liabilities | 2,208,507 |
| Balance sheet | Equity | 1,543,175 |
| Balance sheet | Share capital at nominal value | 51,120 |
| Balance sheet | Non-current assets | 52,879 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,251,565 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -72,996 |
| Income statement scheme 1 | Labour costs | -1,187,382 |
| Income statement scheme 1 | Revenue | 16,480,883 |
| Income statement scheme 1 | Annual period profit / loss | 235,377 |
| Income statement scheme 1 | Operating profit (loss) | 313,585 |
| Income statement scheme 1 | Profit (loss) before income tax | 325,139 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,251,565 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,251,565 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | -1,187,382 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 72,996 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 313,585 |
Linked company
Company: aktsiaselts METAAN