Financial Statements · Financial Reporting
Aktsiaselts Põhja-Sakala Haldus
Official identifier 11351613Record 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 Apr 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,135,106 |
| Balance sheet | Cash and cash equivalents | 537,417 |
| Balance sheet | Current assets | 778,365 |
| Balance sheet | Current liabilities | 241,865 |
| Balance sheet | Equity | 9,893,241 |
| Balance sheet | Share capital at nominal value | 150,759 |
| Balance sheet | Non-current assets | 9,356,741 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,046,574 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -488,756 |
| Income statement scheme 1 | Labour costs | -547,359 |
| Income statement scheme 1 | Revenue | 1,376,577 |
| Income statement scheme 1 | Annual period profit / loss | -244,027 |
| Income statement scheme 1 | Operating profit (loss) | -242,058 |
| Income statement scheme 1 | Profit (loss) before income tax | -244,027 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,046,574 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 547,359 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 488,756 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -242,058 |
Linked company
Company: Aktsiaselts Põhja-Sakala Haldus