Financial Statements · Financial Reporting
AKTSIASELTS EVELEKT
Official identifier 10197274Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,854,857 |
| Unconsolidated bilanss | Assets | 11,322,569 |
| Unconsolidated bilanss | Cash and cash equivalents | 188,132 |
| Unconsolidated bilanss | Current assets | 10,559,390 |
| Unconsolidated bilanss | Current liabilities | 4,645,221 |
| Unconsolidated bilanss | Equity | 4,234,352 |
| Unconsolidated bilanss | Share capital at nominal value | 153,600 |
| Unconsolidated bilanss | Non-current assets | 763,179 |
| Unconsolidated bilanss | Non-current liabilities | 2,442,996 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,475,827 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -213,308 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,672,805 |
| Unconsolidated income statement (scheme 1) | Revenue | 15,214,910 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -412,745 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -261,309 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -406,907 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 213,308 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -261,309 |
| Consolidated bilanss | Assets | 11,796,907 |
| Consolidated bilanss | Cash and cash equivalents | 563,273 |
| Consolidated bilanss | Current assets | 11,026,167 |
| Consolidated bilanss | Current liabilities | 4,695,727 |
| Consolidated bilanss | Equity | 4,658,184 |
| Consolidated bilanss | Share capital at nominal value | 153,600 |
| Consolidated bilanss | Non-current assets | 770,740 |
| Consolidated bilanss | Non-current liabilities | 2,442,996 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,854,857 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -217,497 |
| Consolidated income statement scheme 1 | Labour costs | -2,762,078 |
| Consolidated income statement scheme 1 | Revenue | 15,597,851 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -367,943 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -354,605 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -179,007 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 217,497 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -179,007 |
| Note: Labour costs | Employees | 96 |
| Note: Labour costs | Labour costs | -2,762,078 |
| Employees | 94 |
Linked company
Company: AKTSIASELTS EVELEKT