Financial Statements · Financial Reporting
AKTSIASELTS PALJASSAARE KALATÖÖSTUS
Official identifier 10144384Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,131,178 |
| Balance sheet | Cash and cash equivalents | 120,272 |
| Balance sheet | Current assets | 7,268,497 |
| Balance sheet | Current liabilities | 5,704,634 |
| Balance sheet | Equity | 3,541,544 |
| Balance sheet | Share capital at nominal value | 575,100 |
| Balance sheet | Non-current assets | 2,862,681 |
| Balance sheet | Non-current liabilities | 885,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,859,798 |
| Income statement scheme 2 | Revenue | 22,194,913 |
| Income statement scheme 2 | Annual period profit / loss | 1,049,126 |
| Income statement scheme 2 | Operating profit (loss) | 1,261,947 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,049,126 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,859,798 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,859,798 |
| Note: Labour costs | Employees | 113 |
| Note: Labour costs | Labour costs | 2,813,445 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 446,842 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,261,947 |
Linked company
Company: AKTSIASELTS PALJASSAARE KALATÖÖSTUS