Financial Statements · Financial Reporting
aktsiaselts ERAPUIT
Official identifier 10136315Record 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 Aug 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,270,721 |
| Bilanss, detailne | Cash and cash equivalents | 274 |
| Bilanss, detailne | Current assets | 330,846 |
| Bilanss, detailne | Current liabilities | 348,778 |
| Bilanss, detailne | Equity | 183,604 |
| Bilanss, detailne | Share capital at nominal value | 57,510 |
| Bilanss, detailne | Non-current assets | 939,875 |
| Bilanss, detailne | Non-current liabilities | 738,339 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 557,498 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 557,498 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 557,498 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -135,316 |
| Income statement scheme 1 | Labour costs | -314,923 |
| Income statement scheme 1 | Revenue | 1,533,994 |
| Income statement scheme 1 | Annual period profit / loss | -437,156 |
| Income statement scheme 1 | Operating profit (loss) | -398,000 |
| Income statement scheme 1 | Profit (loss) before income tax | -437,156 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | -314,923 |
Linked company
Company: aktsiaselts ERAPUIT