Financial Statements · Financial Reporting
Aktsiaselts Lahevesi
Official identifier 11492271Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 31 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 37,157,413 |
| Balance sheet | Cash and cash equivalents | 460,052 |
| Balance sheet | Current assets | 902,817 |
| Balance sheet | Current liabilities | 643,148 |
| Balance sheet | Equity | 35,815,128 |
| Balance sheet | Share capital at nominal value | 758,100 |
| Balance sheet | Non-current assets | 36,254,596 |
| Balance sheet | Non-current liabilities | 699,137 |
| Balance sheet | Retained earnings (loss) from previous periods | 30,553,744 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,316,427 |
| Income statement scheme 1 | Labour costs | -901,784 |
| Income statement scheme 1 | Revenue | 2,127,252 |
| Income statement scheme 1 | Annual period profit / loss | 673,057 |
| Income statement scheme 1 | Operating profit (loss) | 711,073 |
| Income statement scheme 1 | Profit (loss) before income tax | 673,057 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 30,553,744 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 30,553,744 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | -901,784 |
Linked company
Company: Aktsiaselts Lahevesi