Financial Statements · Financial Reporting
aktsiaselts Avera-Trading
Official identifier 10253481Record 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
- 6 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,721,751 |
| Balance sheet | Cash and cash equivalents | 15,548 |
| Balance sheet | Current assets | 1,200,710 |
| Balance sheet | Current liabilities | 900,880 |
| Balance sheet | Equity | 709,715 |
| Balance sheet | Share capital at nominal value | 57,420 |
| Balance sheet | Non-current assets | 521,041 |
| Balance sheet | Non-current liabilities | 111,156 |
| Balance sheet | Retained earnings (loss) from previous periods | 543,118 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -64,291 |
| Income statement scheme 1 | Labour costs | -572,030 |
| Income statement scheme 1 | Revenue | 3,510,264 |
| Income statement scheme 1 | Annual period profit / loss | 103,435 |
| Income statement scheme 1 | Operating profit (loss) | 121,429 |
| Income statement scheme 1 | Profit (loss) before income tax | 106,609 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 543,118 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 572,030 |
Linked company
Company: aktsiaselts Avera-Trading