Financial Statements · Financial Reporting
Aktsiaselts Lasnamäe-S
Official identifier 10145461Record date 31 Dec 2023
Report
- 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
- 29 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 569,792 |
| Balance sheet | Cash and cash equivalents | 162,983 |
| Balance sheet | Current assets | 238,740 |
| Balance sheet | Current liabilities | 80,636 |
| Balance sheet | Equity | 216,071 |
| Balance sheet | Share capital at nominal value | 25,200 |
| Balance sheet | Non-current assets | 331,052 |
| Balance sheet | Non-current liabilities | 273,085 |
| Balance sheet | Retained earnings (loss) from previous periods | 156,286 |
| Income statement scheme 2 | Revenue | 592,452 |
| Income statement scheme 2 | Annual period profit / loss | 32,029 |
| Income statement scheme 2 | Operating profit (loss) | 50,067 |
| Income statement scheme 2 | Profit (loss) before income tax | 32,029 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 156,286 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 156,286 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 308,042 |
Linked company
Company: Aktsiaselts Lasnamäe-S