Financial Statements · Financial Reporting
Aktsiaselts JAKOCH
Official identifier 10256700Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 22 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,254,499 |
| Balance sheet | Cash and cash equivalents | 4,550 |
| Balance sheet | Current assets | 268,480 |
| Balance sheet | Current liabilities | 675,009 |
| Balance sheet | Equity | 25,914 |
| Balance sheet | Share capital at nominal value | 38,021 |
| Balance sheet | Non-current assets | 986,019 |
| Balance sheet | Non-current liabilities | 553,576 |
| Balance sheet | Retained earnings (loss) from previous periods | 80,784 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -231,383 |
| Income statement scheme 1 | Labour costs | -223,877 |
| Income statement scheme 1 | Revenue | 1,193,832 |
| Income statement scheme 1 | Annual period profit / loss | -96,692 |
| Income statement scheme 1 | Operating profit (loss) | -47,567 |
| Income statement scheme 1 | Profit (loss) before income tax | -96,692 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 80,784 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 80,784 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 223,877 |
Linked company
Company: Aktsiaselts JAKOCH