Financial Statements · Financial Reporting
Aktsiaselts Esvika Elekter
Official identifier 10166316Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,972,532 |
| Balance sheet | Cash and cash equivalents | 1,519,707 |
| Balance sheet | Current assets | 16,656,037 |
| Balance sheet | Current liabilities | 5,740,846 |
| Balance sheet | Equity | 15,452,767 |
| Balance sheet | Share capital at nominal value | 540,000 |
| Balance sheet | Non-current assets | 6,316,495 |
| Balance sheet | Non-current liabilities | 1,778,919 |
| Balance sheet | Retained earnings (loss) from previous periods | 13,766,011 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -513,292 |
| Income statement scheme 1 | Labour costs | -4,222,184 |
| Income statement scheme 1 | Revenue | 42,099,542 |
| Income statement scheme 1 | Annual period profit / loss | 1,092,756 |
| Income statement scheme 1 | Operating profit (loss) | 1,261,613 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,133,919 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,766,011 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 13,766,011 |
| Note: Labour costs | Employees | 93 |
| Note: Labour costs | Labour costs | 4,222,184 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 513,292 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,261,613 |
Linked company
Company: Aktsiaselts Esvika Elekter