Financial Statements · Financial Reporting
Aktsiaselts Duve
Official identifier 10186611Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 13 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 2,202,331 |
| Bilanss, detailne | Cash and cash equivalents | 332,494 |
| Bilanss, detailne | Current assets | 1,358,336 |
| Bilanss, detailne | Current liabilities | 539,112 |
| Bilanss, detailne | Equity | 1,513,305 |
| Bilanss, detailne | Share capital at nominal value | 101,745 |
| Bilanss, detailne | Non-current assets | 843,995 |
| Bilanss, detailne | Non-current liabilities | 149,914 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,190,545 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -114,549 |
| Income statement scheme 1 | Labour costs | -249,766 |
| Income statement scheme 1 | Revenue | 5,781,461 |
| Income statement scheme 1 | Annual period profit / loss | 208,210 |
| Income statement scheme 1 | Operating profit (loss) | 218,651 |
| Income statement scheme 1 | Profit (loss) before income tax | 208,210 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,190,545 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,190,545 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 249,766 |
Linked company
Company: Aktsiaselts Duve