Financial Statements · Financial Reporting
Aktsiaselts Galvi-Linda
Official identifier 10214972Record 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 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,971,124 |
| Balance sheet | Cash and cash equivalents | 743,127 |
| Balance sheet | Current assets | 1,757,167 |
| Balance sheet | Current liabilities | 166,240 |
| Balance sheet | Equity | 1,804,344 |
| Balance sheet | Share capital at nominal value | 39,000 |
| Balance sheet | Non-current assets | 213,957 |
| Balance sheet | Non-current liabilities | 540 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,099,032 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,599 |
| Income statement scheme 1 | Labour costs | -1,058,677 |
| Income statement scheme 1 | Revenue | 5,162,249 |
| Income statement scheme 1 | Annual period profit / loss | 657,990 |
| Income statement scheme 1 | Operating profit (loss) | 707,322 |
| Income statement scheme 1 | Profit (loss) before income tax | 690,548 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,099,032 |
| Note: Labour costs | Employees | 66 |
| Note: Labour costs | Labour costs | 1,058,677 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,599 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 707,322 |
Linked company
Company: Aktsiaselts Galvi-Linda