Financial Statements · Financial Reporting
Aktsiaselts KROONING
Official identifier 10017303Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 31 Jul 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 289,690 |
| Unconsolidated bilanss | Assets | 4,023,716 |
| Unconsolidated bilanss | Cash and cash equivalents | 193,772 |
| Unconsolidated bilanss | Current assets | 1,697,045 |
| Unconsolidated bilanss | Current liabilities | 2,367,340 |
| Unconsolidated bilanss | Equity | 1,656,376 |
| Unconsolidated bilanss | Share capital at nominal value | 112,482 |
| Unconsolidated bilanss | Non-current assets | 2,326,671 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,099,390 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -13,173 |
| Unconsolidated income statement (scheme 1) | Labour costs | -590,322 |
| Unconsolidated income statement (scheme 1) | Revenue | 27,060,876 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 430,443 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 486,133 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 533,648 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 13,173 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 486,133 |
| Consolidated bilanss | Assets | 3,632,491 |
| Consolidated bilanss | Cash and cash equivalents | 549,690 |
| Consolidated bilanss | Current assets | 2,133,348 |
| Consolidated bilanss | Current liabilities | 2,459,266 |
| Consolidated bilanss | Equity | 1,138,052 |
| Consolidated bilanss | Share capital at nominal value | 112,482 |
| Consolidated bilanss | Non-current assets | 1,499,143 |
| Consolidated bilanss | Non-current liabilities | 35,173 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 289,690 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -43,882 |
| Consolidated income statement scheme 1 | Labour costs | -797,868 |
| Consolidated income statement scheme 1 | Revenue | 29,501,241 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 721,819 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 825,024 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 776,974 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 43,882 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 776,974 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 797,868 |
| Employees | 23 |
Linked company
Company: Aktsiaselts KROONING