Financial Statements · Financial Reporting
AKTSIASELTS NEXILIS
Official identifier 10239179Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,193,716 |
| Balance sheet | Cash and cash equivalents | 427,304 |
| Balance sheet | Current assets | 5,666,697 |
| Balance sheet | Current liabilities | 21,151 |
| Balance sheet | Equity | 7,172,565 |
| Balance sheet | Share capital at nominal value | 255,600 |
| Balance sheet | Non-current assets | 1,527,019 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,209,158 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 7,209,158 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 7,209,158 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,051 |
| Income statement scheme 1 | Labour costs | -95,177 |
| Income statement scheme 1 | Revenue | 72,606 |
| Income statement scheme 1 | Annual period profit / loss | -317,758 |
| Income statement scheme 1 | Operating profit (loss) | -379,030 |
| Income statement scheme 1 | Profit (loss) before income tax | -303,107 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 95,177 |
Linked company
Company: AKTSIASELTS NEXILIS