Financial Statements · Financial Reporting
AKTSIASELTS JANVEMAR
Official identifier 10150433Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 9 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,318,468 |
| Balance sheet | Cash and cash equivalents | 618,784 |
| Balance sheet | Current assets | 2,835,073 |
| Balance sheet | Current liabilities | 1,054,299 |
| Balance sheet | Equity | 4,264,169 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 2,483,395 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,872,510 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -240,788 |
| Income statement scheme 1 | Labour costs | -198,639 |
| Income statement scheme 1 | Revenue | 1,541,033 |
| Income statement scheme 1 | Annual period profit / loss | 358,797 |
| Income statement scheme 1 | Operating profit (loss) | 220,540 |
| Income statement scheme 1 | Profit (loss) before income tax | 358,797 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,872,510 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,872,510 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 198,639 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 240,788 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 220,540 |
Linked company
Company: AKTSIASELTS JANVEMAR