Financial Statements · Financial Reporting
aktsiaselts PINUS
Official identifier 10017705Record 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
- 6 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,358,419 |
| Balance sheet | Cash and cash equivalents | 29,327 |
| Balance sheet | Current assets | 2,453,544 |
| Balance sheet | Current liabilities | 2,926,817 |
| Balance sheet | Equity | 425,516 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 904,875 |
| Balance sheet | Non-current liabilities | 6,086 |
| Balance sheet | Retained earnings (loss) from previous periods | 108,505 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -71,113 |
| Income statement scheme 1 | Labour costs | -1,398,873 |
| Income statement scheme 1 | Revenue | 27,466,570 |
| Income statement scheme 1 | Annual period profit / loss | 231,961 |
| Income statement scheme 1 | Operating profit (loss) | 237,438 |
| Income statement scheme 1 | Profit (loss) before income tax | 231,961 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 108,505 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | 1,398,873 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 71,113 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 237,438 |
Linked company
Company: aktsiaselts PINUS