Financial Statements · Financial Reporting
AS Lasita Aken
Official identifier 10164470Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,978,931 |
| Unconsolidated bilanss | Assets | 6,988,281 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,660,286 |
| Unconsolidated bilanss | Current assets | 4,593,934 |
| Unconsolidated bilanss | Current liabilities | 2,700,338 |
| Unconsolidated bilanss | Equity | 4,193,881 |
| Unconsolidated bilanss | Share capital at nominal value | 400,000 |
| Unconsolidated bilanss | Non-current assets | 2,394,347 |
| Unconsolidated bilanss | Non-current liabilities | 94,062 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,983,061 |
| Unconsolidated income statement (scheme 2) | Revenue | 9,949,240 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 289,229 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 273,802 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 289,229 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 252,112 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 273,802 |
| Consolidated bilanss | Assets | 7,043,571 |
| Consolidated bilanss | Cash and cash equivalents | 1,733,172 |
| Consolidated bilanss | Current assets | 4,662,299 |
| Consolidated bilanss | Current liabilities | 2,760,852 |
| Consolidated bilanss | Equity | 4,188,657 |
| Consolidated bilanss | Share capital at nominal value | 400,000 |
| Consolidated bilanss | Non-current assets | 2,381,272 |
| Consolidated bilanss | Non-current liabilities | 94,062 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,978,931 |
| Consolidated income statement scheme 2 | Revenue | 10,055,787 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 288,135 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 288,135 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 268,201 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 254,171 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 268,201 |
| Note: Labour costs | Employees | 62 |
| Note: Labour costs | Labour costs | -2,248,995 |
| Employees | 60 |
Linked company
Company: AS Lasita Aken