Financial Statements · Financial Reporting
aktsiaselts Kanpol
Official identifier 10207280Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,852,070 |
| Balance sheet | Cash and cash equivalents | 219,341 |
| Balance sheet | Current assets | 1,913,727 |
| Balance sheet | Current liabilities | 1,282,939 |
| Balance sheet | Equity | 3,569,131 |
| Balance sheet | Share capital at nominal value | 42,253 |
| Balance sheet | Non-current assets | 2,938,343 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,083,492 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,437 |
| Income statement scheme 1 | Labour costs | -1,278,913 |
| Income statement scheme 1 | Revenue | 13,390,916 |
| Income statement scheme 1 | Annual period profit / loss | 387,797 |
| Income statement scheme 1 | Operating profit (loss) | 424,268 |
| Income statement scheme 1 | Profit (loss) before income tax | 511,983 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,083,492 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | 1,278,913 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 41,437 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 424,268 |
Linked company
Company: aktsiaselts Kanpol