Financial Statements · Financial Reporting
Aktsiaselts Neiser Group
Official identifier 10235129Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,759,558 |
| Balance sheet | Cash and cash equivalents | 3,853 |
| Balance sheet | Current assets | 3,022,988 |
| Balance sheet | Current liabilities | 1,270,134 |
| Balance sheet | Equity | 9,489,424 |
| Balance sheet | Share capital at nominal value | 38,340 |
| Balance sheet | Non-current assets | 7,736,570 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,348,342 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -246,852 |
| Income statement scheme 1 | Labour costs | -2,388,574 |
| Income statement scheme 1 | Revenue | 9,444,504 |
| Income statement scheme 1 | Annual period profit / loss | 1,098,907 |
| Income statement scheme 1 | Operating profit (loss) | 874,838 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,165,837 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,348,342 |
| Note: Labour costs | Employees | 85 |
| Note: Labour costs | Labour costs | 2,388,574 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 246,852 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 874,838 |
Linked company
Company: Aktsiaselts Neiser Group