Financial Statements · Financial Reporting
AS Shnelli Ärimaja
Official identifier 11620881Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,700,001 |
| Balance sheet | Cash and cash equivalents | 406,309 |
| Balance sheet | Current assets | 629,254 |
| Balance sheet | Current liabilities | 668,670 |
| Balance sheet | Equity | 12,381,794 |
| Balance sheet | Share capital at nominal value | 2,620,378 |
| Balance sheet | Non-current assets | 22,070,747 |
| Balance sheet | Non-current liabilities | 9,649,537 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,687,857 |
| Income statement scheme 2 | Revenue | 1,916,271 |
| Income statement scheme 2 | Annual period profit / loss | 811,521 |
| Income statement scheme 2 | Operating profit (loss) | 1,342,794 |
| Income statement scheme 2 | Profit (loss) before income tax | 811,521 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,687,857 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,640 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 689 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,342,794 |
Linked company
Company: AS Shnelli Ärimaja