Financial Statements · Financial Reporting
Andrese Grupi Aktsiaselts
Official identifier 10159492Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,256,750 |
| Balance sheet | Cash and cash equivalents | 694,468 |
| Balance sheet | Current assets | 714,129 |
| Balance sheet | Current liabilities | 8,865 |
| Balance sheet | Equity | 2,247,885 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 1,542,621 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,671,166 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -566 |
| Income statement scheme 1 | Labour costs | -32,112 |
| Income statement scheme 1 | Revenue | 98,312 |
| Income statement scheme 1 | Annual period profit / loss | 506,319 |
| Income statement scheme 1 | Operating profit (loss) | -21,080 |
| Income statement scheme 1 | Profit (loss) before income tax | 506,319 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,671,166 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -32,112 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 566 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -21,080 |
Linked company
Company: Andrese Grupi Aktsiaselts