Financial Statements · Financial Reporting
AKTSIASELTS TAGABERGI KINNISVARA
Official identifier 10205192Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 12 Nov 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,754,500 |
| Balance sheet | Cash and cash equivalents | 407,600 |
| Balance sheet | Current assets | 1,176,791 |
| Balance sheet | Current liabilities | 666,515 |
| Balance sheet | Equity | 17,087,985 |
| Balance sheet | Share capital at nominal value | 100,000 |
| Balance sheet | Non-current assets | 16,577,709 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,769,713 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,608 |
| Income statement scheme 1 | Labour costs | -189,739 |
| Income statement scheme 1 | Revenue | 1,156,697 |
| Income statement scheme 1 | Annual period profit / loss | 1,186,401 |
| Income statement scheme 1 | Operating profit (loss) | 1,281,844 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,273,923 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,769,713 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 15,769,713 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 189,739 |
Linked company
Company: AKTSIASELTS TAGABERGI KINNISVARA