Financial Statements · Financial Reporting
aktsiaselts SYNTEMA
Official identifier 10183450Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 867,226 |
| Balance sheet | Cash and cash equivalents | 297,249 |
| Balance sheet | Current assets | 851,343 |
| Balance sheet | Current liabilities | 596,809 |
| Balance sheet | Equity | 262,169 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 15,883 |
| Balance sheet | Non-current liabilities | 8,248 |
| Balance sheet | Retained earnings (loss) from previous periods | 53,048 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,294 |
| Income statement scheme 1 | Labour costs | -178,793 |
| Income statement scheme 1 | Revenue | 3,326,607 |
| Income statement scheme 1 | Annual period profit / loss | 181,000 |
| Income statement scheme 1 | Operating profit (loss) | 217,709 |
| Income statement scheme 1 | Profit (loss) before income tax | 214,025 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 53,048 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 53,048 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -178,793 |
Linked company
Company: aktsiaselts SYNTEMA