Financial Statements · Financial Reporting
Aktsiaselts Fifaa
Official identifier 10222434Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,080,000 |
| Unconsolidated bilanss | Assets | 5,805,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 49,000 |
| Unconsolidated bilanss | Current assets | 4,037,000 |
| Unconsolidated bilanss | Current liabilities | 3,378,000 |
| Unconsolidated bilanss | Equity | 2,427,000 |
| Unconsolidated bilanss | Share capital at nominal value | 218,000 |
| Unconsolidated bilanss | Non-current assets | 1,768,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,413,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -379,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,729,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 15,099,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 774,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 458,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 796,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 379,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 458,000 |
| Consolidated bilanss | Assets | 15,730,000 |
| Consolidated bilanss | Cash and cash equivalents | 968,000 |
| Consolidated bilanss | Current assets | 12,125,000 |
| Consolidated bilanss | Current liabilities | 7,860,000 |
| Consolidated bilanss | Equity | 7,870,000 |
| Consolidated bilanss | Share capital at nominal value | 218,000 |
| Consolidated bilanss | Non-current assets | 3,605,000 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,080,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,207,000 |
| Consolidated income statement scheme 1 | Labour costs | -6,282,000 |
| Consolidated income statement scheme 1 | Revenue | 31,992,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,117,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,272,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,283,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,207,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,283,000 |
| Note: Labour costs | Employees | 217 |
| Note: Labour costs | Labour costs | -6,282,000 |
| Employees | 79 |
Linked company
Company: Aktsiaselts Fifaa