Financial Statements · Financial Reporting
Aktsiaselts Stik
Official identifier 10166865Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 4 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 863,483 |
| Balance sheet | Cash and cash equivalents | 4,877 |
| Balance sheet | Current assets | 163,080 |
| Balance sheet | Current liabilities | 273,894 |
| Balance sheet | Equity | 428,942 |
| Balance sheet | Share capital at nominal value | 25,688 |
| Balance sheet | Non-current assets | 700,403 |
| Balance sheet | Non-current liabilities | 160,647 |
| Balance sheet | Retained earnings (loss) from previous periods | 377,588 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -81,510 |
| Income statement scheme 1 | Labour costs | -586,205 |
| Income statement scheme 1 | Revenue | 1,764,719 |
| Income statement scheme 1 | Annual period profit / loss | 23,097 |
| Income statement scheme 1 | Operating profit (loss) | 32,885 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,097 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 377,588 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 377,588 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 586,205 |
Linked company
Company: Aktsiaselts Stik