Financial Statements · Financial Reporting
Aktsiaselts PricewaterhouseCoopers
Official identifier 10142876Record date 30 Jun 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jul 2023
- Submitted date
- 30 Dec 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,933,624 |
| Balance sheet | Cash and cash equivalents | 4,498,435 |
| Balance sheet | Current assets | 7,233,294 |
| Balance sheet | Current liabilities | 7,575,877 |
| Balance sheet | Equity | 1,143,491 |
| Balance sheet | Share capital at nominal value | 168,000 |
| Balance sheet | Non-current assets | 4,700,330 |
| Balance sheet | Non-current liabilities | 3,214,256 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,137,097 |
| Income statement scheme 2 | Revenue | 14,908,299 |
| Income statement scheme 2 | Annual period profit / loss | 2,095,788 |
| Income statement scheme 2 | Operating profit (loss) | 2,554,243 |
| Income statement scheme 2 | Profit (loss) before income tax | 2,624,507 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -1,137,097 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -1,137,097 |
| Note: Labour costs | Employees | 142 |
| Note: Labour costs | Labour costs | 8,331,768 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 649,585 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,554,243 |
Linked company
Company: Aktsiaselts PricewaterhouseCoopers