Financial Statements · Financial Reporting
AKTSIASELTS TELEGRUPP
Official identifier 10201478Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 2 May 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,598,361 |
| Unconsolidated bilanss | Assets | 21,252,510 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,006,532 |
| Unconsolidated bilanss | Current assets | 18,025,288 |
| Unconsolidated bilanss | Current liabilities | 9,279,479 |
| Unconsolidated bilanss | Equity | 11,706,756 |
| Unconsolidated bilanss | Share capital at nominal value | 85,200 |
| Unconsolidated bilanss | Non-current assets | 3,227,222 |
| Unconsolidated bilanss | Non-current liabilities | 266,275 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 9,598,361 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -452,661 |
| Unconsolidated income statement (scheme 1) | Labour costs | -4,725,063 |
| Unconsolidated income statement (scheme 1) | Revenue | 35,420,689 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,907,793 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,965,203 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,907,793 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 452,661 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,965,203 |
| Consolidated bilanss | Assets | 21,280,554 |
| Consolidated bilanss | Cash and cash equivalents | 1,006,631 |
| Consolidated bilanss | Current assets | 18,099,518 |
| Consolidated bilanss | Current liabilities | 9,307,523 |
| Consolidated bilanss | Equity | 11,706,756 |
| Consolidated bilanss | Share capital at nominal value | 85,200 |
| Consolidated bilanss | Non-current assets | 3,181,036 |
| Consolidated bilanss | Non-current liabilities | 266,275 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 9,598,361 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -453,011 |
| Consolidated income statement scheme 1 | Labour costs | -4,772,163 |
| Consolidated income statement scheme 1 | Revenue | 35,427,775 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,907,793 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,907,793 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,977,514 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 453,011 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,977,514 |
| Note: Labour costs | Employees | 107 |
| Note: Labour costs | Labour costs | 4,772,163 |
Linked company
Company: AKTSIASELTS TELEGRUPP