Financial Statements · Financial Reporting
Aktsiaselts KONTUUR HOLDING
Official identifier 10143157Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 8 Jul 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 655,266 |
| Unconsolidated bilanss | Assets | 140,056 |
| Unconsolidated bilanss | Cash and cash equivalents | 258 |
| Unconsolidated bilanss | Current assets | 74,547 |
| Unconsolidated bilanss | Current liabilities | 56,682 |
| Unconsolidated bilanss | Equity | 83,374 |
| Unconsolidated bilanss | Share capital at nominal value | 33,333 |
| Unconsolidated bilanss | Non-current assets | 65,509 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 45,612 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -1,874 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -2,588 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -1,874 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,588 |
| Consolidated bilanss | Assets | 3,071,723 |
| Consolidated bilanss | Cash and cash equivalents | 2,763 |
| Consolidated bilanss | Current assets | 2,367,291 |
| Consolidated bilanss | Current liabilities | 2,229,235 |
| Consolidated bilanss | Equity | 624,706 |
| Consolidated bilanss | Share capital at nominal value | 33,333 |
| Consolidated bilanss | Non-current assets | 704,432 |
| Consolidated bilanss | Non-current liabilities | 217,782 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 655,266 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -124,225 |
| Consolidated income statement scheme 1 | Labour costs | -2,494,257 |
| Consolidated income statement scheme 1 | Revenue | 11,397,063 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -441,628 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -399,940 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -386,926 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 124,225 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -386,926 |
| Note: Labour costs | Employees | 60 |
| Note: Labour costs | Labour costs | 2,494,257 |
| Employees | 0 |
Linked company
Company: Aktsiaselts KONTUUR HOLDING