Financial Statements · Financial Reporting
AKTSIASELTS KIVILUKS
Official identifier 10147365Record 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 | 3,944,463 |
| Balance sheet | Cash and cash equivalents | 321,599 |
| Balance sheet | Current assets | 1,607,982 |
| Balance sheet | Current liabilities | 742,096 |
| Balance sheet | Equity | 2,997,750 |
| Balance sheet | Share capital at nominal value | 79,300 |
| Balance sheet | Non-current assets | 2,336,481 |
| Balance sheet | Non-current liabilities | 204,617 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,734,630 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -485,133 |
| Income statement scheme 1 | Labour costs | -919,345 |
| Income statement scheme 1 | Revenue | 3,089,754 |
| Income statement scheme 1 | Annual period profit / loss | 174,720 |
| Income statement scheme 1 | Operating profit (loss) | 71,821 |
| Income statement scheme 1 | Profit (loss) before income tax | 187,523 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,734,630 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 919,345 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 485,133 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 71,821 |
Linked company
Company: AKTSIASELTS KIVILUKS