Financial Statements · Financial Reporting
AKTSIASELTS TREKTAL
Official identifier 10230899Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,296,083 |
| Balance sheet | Cash and cash equivalents | 642,461 |
| Balance sheet | Current assets | 1,018,057 |
| Balance sheet | Current liabilities | 205,652 |
| Balance sheet | Equity | 3,090,431 |
| Balance sheet | Share capital at nominal value | 51,129 |
| Balance sheet | Non-current assets | 2,278,026 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,787,010 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -313,057 |
| Income statement scheme 1 | Labour costs | -849,045 |
| Income statement scheme 1 | Revenue | 2,768,155 |
| Income statement scheme 1 | Annual period profit / loss | 247,179 |
| Income statement scheme 1 | Operating profit (loss) | 243,921 |
| Income statement scheme 1 | Profit (loss) before income tax | 247,516 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,787,010 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 849,045 |
Linked company
Company: AKTSIASELTS TREKTAL