Financial Statements · Financial Reporting
Aktsiaselts SARÕTŠEV ja K
Official identifier 10229488Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 7 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,345,401 |
| Balance sheet | Cash and cash equivalents | 995,841 |
| Balance sheet | Current assets | 1,256,168 |
| Balance sheet | Current liabilities | 41,702 |
| Balance sheet | Equity | 1,303,699 |
| Balance sheet | Share capital at nominal value | 178,920 |
| Balance sheet | Non-current assets | 89,233 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,051,632 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,178 |
| Income statement scheme 1 | Labour costs | -158,707 |
| Income statement scheme 1 | Revenue | 381,637 |
| Income statement scheme 1 | Annual period profit / loss | 39,967 |
| Income statement scheme 1 | Operating profit (loss) | 28,844 |
| Income statement scheme 1 | Profit (loss) before income tax | 39,967 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,051,632 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 158,707 |
Linked company
Company: Aktsiaselts SARÕTŠEV ja K