Financial Statements · Financial Reporting
ERA Valduse Aktsiaselts
Official identifier 10218875Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 18 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 9,456,543 |
| Bilanss, detailne | Cash and cash equivalents | 20,219 |
| Bilanss, detailne | Current assets | 2,437,283 |
| Bilanss, detailne | Current liabilities | 936,203 |
| Bilanss, detailne | Equity | 7,921,641 |
| Bilanss, detailne | Share capital at nominal value | 57,510 |
| Bilanss, detailne | Non-current assets | 7,019,260 |
| Bilanss, detailne | Non-current liabilities | 598,699 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 6,262,214 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -465,995 |
| Income statement scheme 1 | Labour costs | -1,013,446 |
| Income statement scheme 1 | Revenue | 6,474,680 |
| Income statement scheme 1 | Annual period profit / loss | 1,569,808 |
| Income statement scheme 1 | Operating profit (loss) | 1,625,749 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,569,808 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,262,214 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 1,013,446 |
Linked company
Company: ERA Valduse Aktsiaselts