Financial Statements · Financial Reporting
Aktsiaselts PAFER
Official identifier 10017059Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,272,476 |
| Balance sheet | Cash and cash equivalents | 3,799,759 |
| Balance sheet | Current assets | 5,246,144 |
| Balance sheet | Current liabilities | 3,039,947 |
| Balance sheet | Equity | 3,232,529 |
| Balance sheet | Share capital at nominal value | 1,024,000 |
| Balance sheet | Non-current assets | 1,026,332 |
| Balance sheet | Retained earnings (loss) from previous periods | 213,518 |
| Income statement scheme 2 | Revenue | 13,068,436 |
| Income statement scheme 2 | Annual period profit / loss | 1,550,611 |
| Income statement scheme 2 | Operating profit (loss) | 2,852,487 |
| Income statement scheme 2 | Profit (loss) before income tax | 2,921,990 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 213,518 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 213,518 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 1,297,965 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 216,945 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,852,487 |
Linked company
Company: Aktsiaselts PAFER