Financial Statements · Financial Reporting
Aktsiaselts K.G. Knutsson
Official identifier 10169266Record 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
- 10 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,287,351 |
| Balance sheet | Cash and cash equivalents | 563,113 |
| Balance sheet | Current assets | 8,594,690 |
| Balance sheet | Current liabilities | 2,589,187 |
| Balance sheet | Equity | 8,533,551 |
| Balance sheet | Share capital at nominal value | 243,600 |
| Balance sheet | Non-current assets | 2,692,661 |
| Balance sheet | Non-current liabilities | 164,613 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,639,239 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -339,762 |
| Income statement scheme 1 | Labour costs | -3,230,532 |
| Income statement scheme 1 | Revenue | 18,243,262 |
| Income statement scheme 1 | Annual period profit / loss | 589,996 |
| Income statement scheme 1 | Operating profit (loss) | 598,951 |
| Income statement scheme 1 | Profit (loss) before income tax | 589,996 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,639,239 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,639,239 |
| Note: Labour costs | Employees | 91 |
| Note: Labour costs | Labour costs | 3,230,532 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 339,762 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 598,951 |
Linked company
Company: Aktsiaselts K.G. Knutsson