Financial Statements · Financial Reporting
AKTSIASELTS LEIBUR
Official identifier 10224864Record 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
- 29 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 44,731,629 |
| Balance sheet | Cash and cash equivalents | 36,912 |
| Balance sheet | Current assets | 6,588,419 |
| Balance sheet | Current liabilities | 4,328,014 |
| Balance sheet | Equity | 40,279,170 |
| Balance sheet | Share capital at nominal value | 1,702,592 |
| Balance sheet | Non-current assets | 38,143,210 |
| Balance sheet | Non-current liabilities | 124,445 |
| Balance sheet | Retained earnings (loss) from previous periods | 37,912,742 |
| Income statement scheme 2 | Revenue | 32,925,495 |
| Income statement scheme 2 | Annual period profit / loss | 433,754 |
| Income statement scheme 2 | Operating profit (loss) | 1,764,177 |
| Income statement scheme 2 | Profit (loss) before income tax | 759,335 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 37,912,742 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 37,912,742 |
| Note: Labour costs | Employees | 212 |
| Note: Labour costs | Labour costs | 6,574,621 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,248,363 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,764,177 |
Linked company
Company: AKTSIASELTS LEIBUR