Financial Statements · Financial Reporting
AKTSIASELTS EVELEKT
Official identifier 10197274Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,077,704 |
| Unconsolidated bilanss | Assets | 11,804,153 |
| Unconsolidated bilanss | Cash and cash equivalents | 234,606 |
| Unconsolidated bilanss | Current assets | 11,059,394 |
| Unconsolidated bilanss | Current liabilities | 4,689,091 |
| Unconsolidated bilanss | Equity | 4,677,097 |
| Unconsolidated bilanss | Share capital at nominal value | 153,600 |
| Unconsolidated bilanss | Non-current assets | 744,759 |
| Unconsolidated bilanss | Non-current liabilities | 2,437,965 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,698,685 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -192,430 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,327,758 |
| Unconsolidated income statement (scheme 1) | Revenue | 14,823,771 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -192,858 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -58,200 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -192,858 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 192,430 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -58,200 |
| Consolidated bilanss | Assets | 12,203,201 |
| Consolidated bilanss | Cash and cash equivalents | 493,536 |
| Consolidated bilanss | Current assets | 11,447,249 |
| Consolidated bilanss | Current liabilities | 4,709,109 |
| Consolidated bilanss | Equity | 5,056,127 |
| Consolidated bilanss | Share capital at nominal value | 153,600 |
| Consolidated bilanss | Non-current assets | 755,952 |
| Consolidated bilanss | Non-current liabilities | 2,437,965 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,077,704 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -195,672 |
| Consolidated income statement scheme 1 | Labour costs | -2,410,342 |
| Consolidated income statement scheme 1 | Revenue | 15,166,738 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -192,847 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -185,347 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -20,688 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 195,672 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -20,688 |
| Note: Labour costs | Employees | 92 |
| Note: Labour costs | Labour costs | -2,410,342 |
| Employees | 90 |
Linked company
Company: AKTSIASELTS EVELEKT