Financial Statements · Financial Reporting
aktsiaselts Est-Agar
Official identifier 10215434Record 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
- 22 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,517,022 |
| Balance sheet | Cash and cash equivalents | 81 |
| Balance sheet | Current assets | 829,950 |
| Balance sheet | Current liabilities | 689,802 |
| Balance sheet | Equity | 105,278 |
| Balance sheet | Share capital at nominal value | 191,800 |
| Balance sheet | Non-current assets | 687,072 |
| Balance sheet | Non-current liabilities | 721,942 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,608,982 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,608,982 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -148,753 |
| Income statement scheme 1 | Labour costs | -551,162 |
| Income statement scheme 1 | Revenue | 729,090 |
| Income statement scheme 1 | Annual period profit / loss | -791,713 |
| Income statement scheme 1 | Operating profit (loss) | -698,853 |
| Income statement scheme 1 | Profit (loss) before income tax | -791,713 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 551,162 |
Linked company
Company: aktsiaselts Est-Agar