Financial Statements · Financial Reporting
aktsiaselts Aide
Official identifier 10185041Record 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
- 30 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,680,788 |
| Balance sheet | Cash and cash equivalents | 81,913 |
| Balance sheet | Current assets | 133,964 |
| Balance sheet | Current liabilities | 67,985 |
| Balance sheet | Equity | 3,612,803 |
| Balance sheet | Share capital at nominal value | 320,000 |
| Balance sheet | Non-current assets | 3,546,824 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,884,109 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -68,706 |
| Income statement scheme 1 | Labour costs | -113,270 |
| Income statement scheme 1 | Revenue | 824,552 |
| Income statement scheme 1 | Annual period profit / loss | 376,694 |
| Income statement scheme 1 | Operating profit (loss) | 428,650 |
| Income statement scheme 1 | Profit (loss) before income tax | 422,980 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,884,109 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,884,109 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -113,270 |
Linked company
Company: aktsiaselts Aide