Financial Statements · Financial Reporting
aktsiaselts Laarmann & KO
Official identifier 10215635Record date 31 Dec 2023
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 11 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,532,289 |
| Balance sheet | Cash and cash equivalents | 606,336 |
| Balance sheet | Current assets | 1,093,505 |
| Balance sheet | Current liabilities | 317,314 |
| Balance sheet | Equity | 2,147,575 |
| Balance sheet | Share capital at nominal value | 79,360 |
| Balance sheet | Non-current assets | 1,438,784 |
| Balance sheet | Non-current liabilities | 67,400 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,903,471 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -157,138 |
| Income statement scheme 1 | Labour costs | -504,194 |
| Income statement scheme 1 | Revenue | 1,849,985 |
| Income statement scheme 1 | Annual period profit / loss | 156,819 |
| Income statement scheme 1 | Operating profit (loss) | 158,671 |
| Income statement scheme 1 | Profit (loss) before income tax | 156,819 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,903,471 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,903,471 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 504,194 |
Linked company
Company: aktsiaselts Laarmann & KO