Financial Statements · Financial Reporting
Imatra Elekter Aktsiaselts
Official identifier 10224137Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 10 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 47,050,000 |
| Balance sheet | Cash and cash equivalents | 7,000 |
| Balance sheet | Current assets | 9,076,000 |
| Balance sheet | Current liabilities | 3,351,000 |
| Balance sheet | Equity | 27,173,000 |
| Balance sheet | Share capital at nominal value | 4,204,000 |
| Balance sheet | Non-current assets | 37,974,000 |
| Balance sheet | Non-current liabilities | 16,526,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,273,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,943,000 |
| Income statement scheme 1 | Labour costs | -135,000 |
| Income statement scheme 1 | Revenue | 14,744,000 |
| Income statement scheme 1 | Annual period profit / loss | 119,000 |
| Income statement scheme 1 | Operating profit (loss) | 29,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 119,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,273,000 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 133,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,943,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 29,000 |
Linked company
Company: Imatra Elekter Aktsiaselts