Financial Statements · Financial Reporting
AKTSIASELTS MOODNE VALGUSTUS
Official identifier 10197311Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,695,386 |
| Balance sheet | Cash and cash equivalents | 422,314 |
| Balance sheet | Current assets | 2,341,917 |
| Balance sheet | Current liabilities | 617,087 |
| Balance sheet | Equity | 2,078,299 |
| Balance sheet | Share capital at nominal value | 31,500 |
| Balance sheet | Non-current assets | 353,469 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,826,680 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -46,295 |
| Income statement scheme 1 | Labour costs | -803,445 |
| Income statement scheme 1 | Revenue | 5,378,190 |
| Income statement scheme 1 | Annual period profit / loss | 216,969 |
| Income statement scheme 1 | Operating profit (loss) | 295,155 |
| Income statement scheme 1 | Profit (loss) before income tax | 300,021 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,826,680 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,826,680 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 803,445 |
Linked company
Company: AKTSIASELTS MOODNE VALGUSTUS