Financial Statements · Financial Reporting
AKTSIASELTS VOKA MASIN
Official identifier 10196375Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 3 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 498,041 |
| Bilanss, detailne | Cash and cash equivalents | 172,423 |
| Bilanss, detailne | Current assets | 335,361 |
| Bilanss, detailne | Current liabilities | 176,536 |
| Bilanss, detailne | Equity | 308,909 |
| Bilanss, detailne | Share capital at nominal value | 28,280 |
| Bilanss, detailne | Non-current assets | 162,680 |
| Bilanss, detailne | Non-current liabilities | 12,596 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 231,576 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,675 |
| Income statement scheme 1 | Labour costs | -723,301 |
| Income statement scheme 1 | Revenue | 1,926,141 |
| Income statement scheme 1 | Annual period profit / loss | 46,225 |
| Income statement scheme 1 | Operating profit (loss) | 47,288 |
| Income statement scheme 1 | Profit (loss) before income tax | 47,225 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 231,576 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 231,576 |
| Note: Labour costs | Employees | 37 |
| Note: Labour costs | Labour costs | 723,301 |
Linked company
Company: AKTSIASELTS VOKA MASIN