Financial Statements · Financial Reporting
Aktsiaselts Elektritsentrum
Official identifier 10166300Record 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 | 3,996,509 |
| Balance sheet | Cash and cash equivalents | 983,864 |
| Balance sheet | Current assets | 3,093,105 |
| Balance sheet | Current liabilities | 1,522,989 |
| Balance sheet | Equity | 2,473,520 |
| Balance sheet | Share capital at nominal value | 26,875 |
| Balance sheet | Non-current assets | 903,404 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,306,178 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -209,238 |
| Income statement scheme 1 | Labour costs | -3,084,392 |
| Income statement scheme 1 | Revenue | 11,195,972 |
| Income statement scheme 1 | Annual period profit / loss | 137,783 |
| Income statement scheme 1 | Operating profit (loss) | 149,527 |
| Income statement scheme 1 | Profit (loss) before income tax | 149,992 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,306,178 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,306,178 |
| Note: Labour costs | Employees | 107 |
| Note: Labour costs | Labour costs | 3,084,392 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 209,238 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 149,527 |
Linked company
Company: Aktsiaselts Elektritsentrum