Financial Statements · Financial Reporting
AS Solbritt
Official identifier 11832838Record 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
- 13 Feb 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,334,219 |
| Balance sheet | Cash and cash equivalents | 19,899 |
| Balance sheet | Current assets | 2,793,238 |
| Balance sheet | Current liabilities | 6,250,173 |
| Balance sheet | Equity | -2,434,994 |
| Balance sheet | Share capital at nominal value | 38,400 |
| Balance sheet | Non-current assets | 3,540,981 |
| Balance sheet | Non-current liabilities | 2,519,040 |
| Balance sheet | Retained earnings (loss) from previous periods | -2,280,388 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -2,280,388 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -299,000 |
| Income statement scheme 1 | Labour costs | -2,743,174 |
| Income statement scheme 1 | Revenue | 9,860,656 |
| Income statement scheme 1 | Annual period profit / loss | -1,763,248 |
| Income statement scheme 1 | Operating profit (loss) | -1,541,770 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,763,248 |
| Note: Labour costs | Employees | 90 |
| Note: Labour costs | Labour costs | 2,743,174 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 299,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,541,770 |
Linked company
Company: AS Solbritt