Financial Statements · Financial Reporting
Aktsiaselts Kernel
Official identifier 10134411Record 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
- 17 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 927,372 |
| Balance sheet | Cash and cash equivalents | 74,825 |
| Balance sheet | Current assets | 149,869 |
| Balance sheet | Current liabilities | 77,442 |
| Balance sheet | Equity | 849,930 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 777,503 |
| Balance sheet | Retained earnings (loss) from previous periods | 758,287 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,392 |
| Income statement scheme 1 | Labour costs | -123,995 |
| Income statement scheme 1 | Revenue | 1,143,874 |
| Income statement scheme 1 | Annual period profit / loss | 63,522 |
| Income statement scheme 1 | Operating profit (loss) | 75,514 |
| Income statement scheme 1 | Profit (loss) before income tax | 76,545 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 758,287 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 758,287 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 121,299 |
Linked company
Company: Aktsiaselts Kernel