Financial Statements · Financial Reporting
Aktsiaselts Stik
Official identifier 10166865Record 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
- 14 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 850,892 |
| Balance sheet | Cash and cash equivalents | 2,497 |
| Balance sheet | Current assets | 125,662 |
| Balance sheet | Current liabilities | 284,886 |
| Balance sheet | Equity | 405,845 |
| Balance sheet | Share capital at nominal value | 25,688 |
| Balance sheet | Non-current assets | 725,230 |
| Balance sheet | Non-current liabilities | 160,161 |
| Balance sheet | Retained earnings (loss) from previous periods | 377,742 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -86,235 |
| Income statement scheme 1 | Labour costs | -538,720 |
| Income statement scheme 1 | Revenue | 1,612,947 |
| Income statement scheme 1 | Annual period profit / loss | -154 |
| Income statement scheme 1 | Operating profit (loss) | 10,434 |
| Income statement scheme 1 | Profit (loss) before income tax | -154 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 377,742 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 377,742 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 538,720 |
Linked company
Company: Aktsiaselts Stik