Financial Statements · Financial Reporting
Aktsiaselts EESTI ENERGOMONTAAŽ
Official identifier 10176450Record date 31 Dec 2023
EstoniaReport
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- 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 | 10,031,480 |
| Balance sheet | Cash and cash equivalents | 2,219,492 |
| Balance sheet | Current assets | 8,641,046 |
| Balance sheet | Current liabilities | 3,398,850 |
| Balance sheet | Equity | 6,632,630 |
| Balance sheet | Share capital at nominal value | 118,400 |
| Balance sheet | Non-current assets | 1,390,434 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,103,305 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -216,215 |
| Income statement scheme 1 | Labour costs | -4,509,788 |
| Income statement scheme 1 | Revenue | 18,025,251 |
| Income statement scheme 1 | Annual period profit / loss | 2,399,085 |
| Income statement scheme 1 | Operating profit (loss) | 2,474,373 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,505,482 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,103,305 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,103,305 |
| Note: Labour costs | Employees | 158 |
| Note: Labour costs | Labour costs | 4,509,788 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 216,215 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,474,373 |
Linked company
Company: Aktsiaselts EESTI ENERGOMONTAAŽ