Financial Statements · Financial Reporting
AKTSIASELTS TELEGRUPP
Official identifier 10201478Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 2 May 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,946,154 |
| Unconsolidated bilanss | Assets | 22,843,316 |
| Unconsolidated bilanss | Cash and cash equivalents | 5,286,988 |
| Unconsolidated bilanss | Current assets | 19,631,954 |
| Unconsolidated bilanss | Current liabilities | 9,789,807 |
| Unconsolidated bilanss | Equity | 13,032,234 |
| Unconsolidated bilanss | Share capital at nominal value | 85,200 |
| Unconsolidated bilanss | Non-current assets | 3,211,362 |
| Unconsolidated bilanss | Non-current liabilities | 21,275 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,946,154 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -415,684 |
| Unconsolidated income statement (scheme 1) | Labour costs | -5,102,428 |
| Unconsolidated income statement (scheme 1) | Revenue | 32,000,394 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,885,478 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,939,846 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,016,757 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 415,684 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,939,846 |
| Consolidated bilanss | Assets | 22,851,623 |
| Consolidated bilanss | Cash and cash equivalents | 5,324,234 |
| Consolidated bilanss | Current assets | 19,711,529 |
| Consolidated bilanss | Current liabilities | 9,798,114 |
| Consolidated bilanss | Equity | 13,032,234 |
| Consolidated bilanss | Share capital at nominal value | 85,200 |
| Consolidated bilanss | Non-current assets | 3,140,094 |
| Consolidated bilanss | Non-current liabilities | 21,275 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 10,946,154 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -415,953 |
| Consolidated income statement scheme 1 | Labour costs | -5,149,270 |
| Consolidated income statement scheme 1 | Revenue | 32,002,574 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,885,478 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,016,757 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,964,519 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 415,953 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,964,519 |
| Note: Labour costs | Employees | 98 |
| Note: Labour costs | Labour costs | 5,149,270 |
| Employees | 98 |
Linked company
Company: AKTSIASELTS TELEGRUPP