Financial Statements · Financial Reporting
aktsiaselts Giga
Official identifier 10254167Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 16 Jul 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 130,167,544 |
| Unconsolidated bilanss | Assets | 136,230,268 |
| Unconsolidated bilanss | Cash and cash equivalents | 10,101,175 |
| Unconsolidated bilanss | Current assets | 29,009,334 |
| Unconsolidated bilanss | Current liabilities | 4,257,472 |
| Unconsolidated bilanss | Equity | 131,972,796 |
| Unconsolidated bilanss | Share capital at nominal value | 274,852 |
| Unconsolidated bilanss | Non-current assets | 107,220,934 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 129,824,402 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -106,443 |
| Unconsolidated income statement (scheme 1) | Labour costs | -40,682 |
| Unconsolidated income statement (scheme 1) | Revenue | 36,168 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,846,057 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -654,286 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,334,429 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 106,443 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -654,286 |
| Consolidated bilanss | Assets | 179,513,820 |
| Consolidated bilanss | Cash and cash equivalents | 12,412,786 |
| Consolidated bilanss | Current assets | 24,705,558 |
| Consolidated bilanss | Current liabilities | 10,817,167 |
| Consolidated bilanss | Equity | 132,278,258 |
| Consolidated bilanss | Share capital at nominal value | 274,852 |
| Consolidated bilanss | Non-current assets | 154,808,262 |
| Consolidated bilanss | Non-current liabilities | 36,418,395 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 130,167,544 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -3,560,539 |
| Consolidated income statement scheme 1 | Labour costs | -10,037,360 |
| Consolidated income statement scheme 1 | Revenue | 32,772,066 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,352,872 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,004,035 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,020,210 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,560,539 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,020,210 |
| Note: Labour costs | Employees | 321 |
| Note: Labour costs | Labour costs | 10,037,360 |
| Employees | 4 |
Linked company
Company: aktsiaselts Giga