Financial Statements · Financial Reporting
Aktsiaselts COMFORT AE
Official identifier 10170826Record 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
- 18 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,249,919 |
| Balance sheet | Cash and cash equivalents | 958,541 |
| Balance sheet | Current assets | 3,792,010 |
| Balance sheet | Current liabilities | 1,789,838 |
| Balance sheet | Equity | 2,460,081 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 457,909 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,827,826 |
| Income statement scheme 2 | Revenue | 10,855,960 |
| Income statement scheme 2 | Annual period profit / loss | 611,855 |
| Income statement scheme 2 | Operating profit (loss) | 678,959 |
| Income statement scheme 2 | Profit (loss) before income tax | 684,035 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,827,826 |
| Note: Labour costs | Employees | 39 |
| Note: Labour costs | Labour costs | -1,279,756 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 93,098 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 678,959 |
Linked company
Company: Aktsiaselts COMFORT AE