Financial Statements · Financial Reporting
Aktsiaselts KROONING
Official identifier 10017303Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jan 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,638,133 |
| Unconsolidated bilanss | Assets | 5,131,473 |
| Unconsolidated bilanss | Cash and cash equivalents | 194,089 |
| Unconsolidated bilanss | Current assets | 2,308,112 |
| Unconsolidated bilanss | Current liabilities | 3,439,892 |
| Unconsolidated bilanss | Equity | 1,625,933 |
| Unconsolidated bilanss | Share capital at nominal value | 140,602 |
| Unconsolidated bilanss | Non-current assets | 2,823,361 |
| Unconsolidated bilanss | Non-current liabilities | 65,648 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,993,401 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -13,324 |
| Unconsolidated income statement (scheme 1) | Labour costs | -544,992 |
| Unconsolidated income statement (scheme 1) | Revenue | 27,068,683 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -522,131 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -542,671 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -522,131 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 13,324 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -542,671 |
| Consolidated bilanss | Assets | 4,447,212 |
| Consolidated bilanss | Cash and cash equivalents | 337,570 |
| Consolidated bilanss | Current assets | 2,005,835 |
| Consolidated bilanss | Current liabilities | 3,552,557 |
| Consolidated bilanss | Equity | 816,233 |
| Consolidated bilanss | Share capital at nominal value | 140,602 |
| Consolidated bilanss | Non-current assets | 2,441,377 |
| Consolidated bilanss | Non-current liabilities | 78,422 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,638,133 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -220,005 |
| Consolidated income statement scheme 1 | Labour costs | -734,925 |
| Consolidated income statement scheme 1 | Revenue | 29,082,445 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -412,053 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -412,053 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -411,131 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 220,005 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -411,131 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 734,925 |
| Employees | 20 |
Linked company
Company: Aktsiaselts KROONING