Financial Statements · Financial Reporting
Aktsiaselts Fifaa
Official identifier 10222434Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jul 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,358,000 |
| Unconsolidated bilanss | Assets | 9,641,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 30,000 |
| Unconsolidated bilanss | Current assets | 7,986,000 |
| Unconsolidated bilanss | Current liabilities | 7,469,000 |
| Unconsolidated bilanss | Equity | 2,172,000 |
| Unconsolidated bilanss | Share capital at nominal value | 218,000 |
| Unconsolidated bilanss | Non-current assets | 1,655,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,108,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -317,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,741,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 18,952,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 824,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 539,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 891,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 317,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 539,000 |
| Consolidated bilanss | Assets | 14,795,000 |
| Consolidated bilanss | Cash and cash equivalents | 969,000 |
| Consolidated bilanss | Current assets | 11,083,000 |
| Consolidated bilanss | Current liabilities | 7,463,000 |
| Consolidated bilanss | Equity | 7,332,000 |
| Consolidated bilanss | Share capital at nominal value | 218,000 |
| Consolidated bilanss | Non-current assets | 3,712,000 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,358,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -943,000 |
| Consolidated income statement scheme 1 | Labour costs | -6,104,000 |
| Consolidated income statement scheme 1 | Revenue | 31,746,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,374,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,544,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,577,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 943,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,577,000 |
| Note: Labour costs | Employees | 229 |
| Note: Labour costs | Labour costs | -6,104,000 |
| Employees | 87 |
Linked company
Company: Aktsiaselts Fifaa