Financial Statements · Financial Reporting
AKTSIASELTS JALAJÄLG
Official identifier 10188051Record date 30 Apr 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 May 2023
- Submitted date
- 30 Nov 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,388,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 28,388,000 |
| Unconsolidated bilanss | Assets | 21,921,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 771,000 |
| Unconsolidated bilanss | Current assets | 15,179,000 |
| Unconsolidated bilanss | Current liabilities | 2,512,000 |
| Unconsolidated bilanss | Equity | 19,409,000 |
| Unconsolidated bilanss | Share capital at nominal value | 351,000 |
| Unconsolidated bilanss | Non-current assets | 6,742,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 18,583,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -778,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,836,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 13,873,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 440,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 421,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 478,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 777,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 421,000 |
| Consolidated bilanss | Assets | 49,705,000 |
| Consolidated bilanss | Cash and cash equivalents | 3,429,000 |
| Consolidated bilanss | Current assets | 39,473,000 |
| Consolidated bilanss | Current liabilities | 14,500,000 |
| Consolidated bilanss | Equity | 35,205,000 |
| Consolidated bilanss | Share capital at nominal value | 351,000 |
| Consolidated bilanss | Non-current assets | 10,232,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 28,388,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,847,000 |
| Consolidated income statement scheme 1 | Labour costs | -5,803,000 |
| Consolidated income statement scheme 1 | Revenue | 87,367,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 6,431,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 6,717,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 6,623,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,847,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,623,000 |
| Note: Labour costs | Employees | 240 |
| Note: Labour costs | Labour costs | 5,803,000 |
| Employees | 97 |
Linked company
Company: AKTSIASELTS JALAJÄLG