Financial Statements · Financial Reporting
AKTSIASELTS MÕIGU EHITUSKOONDIS
Official identifier 10162169Record date 31 Dec 2023
Report
- 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 31,010,056 |
| Balance sheet | Cash and cash equivalents | 217,281 |
| Balance sheet | Current assets | 925,089 |
| Balance sheet | Current liabilities | 2,142,487 |
| Balance sheet | Equity | 21,167,569 |
| Balance sheet | Share capital at nominal value | 100,000 |
| Balance sheet | Non-current assets | 30,084,967 |
| Balance sheet | Non-current liabilities | 7,700,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,549,092 |
| Income statement scheme 2 | Revenue | 2,884,238 |
| Income statement scheme 2 | Annual period profit / loss | 1,806,006 |
| Income statement scheme 2 | Operating profit (loss) | 1,507,207 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,806,006 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,549,092 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 16,549,092 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 285,993 |
Linked company
Company: AKTSIASELTS MÕIGU EHITUSKOONDIS