Financial Statements · Financial Reporting
Aktsiaselts Krulli Kvartal
Official identifier 12105106Record 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 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 12,472,439 |
| Bilanss, detailne | Cash and cash equivalents | 149,651 |
| Bilanss, detailne | Current assets | 230,334 |
| Bilanss, detailne | Current liabilities | 4,746,081 |
| Bilanss, detailne | Equity | 7,726,229 |
| Bilanss, detailne | Share capital at nominal value | 200,000 |
| Bilanss, detailne | Non-current assets | 12,242,105 |
| Bilanss, detailne | Non-current liabilities | 129 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 9,305,758 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 9,305,758 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -550,233 |
| Income statement scheme 1 | Labour costs | -325,544 |
| Income statement scheme 1 | Revenue | 290,291 |
| Income statement scheme 1 | Annual period profit / loss | -1,799,529 |
| Income statement scheme 1 | Operating profit (loss) | -1,708,822 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,799,529 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 325,546 |
Linked company
Company: Aktsiaselts Krulli Kvartal