Financial Statements · Financial Reporting
Aktsiaselts Totalisaator
Official identifier 10198836Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 979,268 |
| Balance sheet | Cash and cash equivalents | 609,882 |
| Balance sheet | Current assets | 615,144 |
| Balance sheet | Current liabilities | 219,999 |
| Balance sheet | Equity | 759,269 |
| Balance sheet | Share capital at nominal value | 130,356 |
| Balance sheet | Non-current assets | 364,124 |
| Balance sheet | Retained earnings (loss) from previous periods | 849,143 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 849,143 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 849,143 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,221 |
| Income statement scheme 1 | Labour costs | -130,661 |
| Income statement scheme 1 | Revenue | 2,673,361 |
| Income statement scheme 1 | Annual period profit / loss | -377,557 |
| Income statement scheme 1 | Operating profit (loss) | -320,767 |
| Income statement scheme 1 | Profit (loss) before income tax | -307,557 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -130,661 |
Linked company
Company: Aktsiaselts Totalisaator