Financial Statements · Financial Reporting
Aktsiaselts Saare Kütus
Official identifier 10185976Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 7 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,842,271 |
| Balance sheet | Cash and cash equivalents | 777,134 |
| Balance sheet | Current assets | 1,512,151 |
| Balance sheet | Current liabilities | 192,637 |
| Balance sheet | Equity | 1,620,673 |
| Balance sheet | Share capital at nominal value | 45,433 |
| Balance sheet | Non-current assets | 330,120 |
| Balance sheet | Non-current liabilities | 28,961 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,392,206 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -50,703 |
| Income statement scheme 1 | Labour costs | -690,679 |
| Income statement scheme 1 | Revenue | 10,059,153 |
| Income statement scheme 1 | Annual period profit / loss | 178,491 |
| Income statement scheme 1 | Operating profit (loss) | 175,697 |
| Income statement scheme 1 | Profit (loss) before income tax | 178,491 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,392,206 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,392,206 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 690,679 |
Linked company
Company: Aktsiaselts Saare Kütus