Financial Statements · Financial Reporting
Aktsiaselts Bestnet
Official identifier 10261109Record 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
- 30 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,254,748 |
| Unconsolidated bilanss | Assets | 35,161,935 |
| Unconsolidated bilanss | Cash and cash equivalents | 315,976 |
| Unconsolidated bilanss | Current assets | 13,902,897 |
| Unconsolidated bilanss | Current liabilities | 3,000,266 |
| Unconsolidated bilanss | Equity | 19,182,775 |
| Unconsolidated bilanss | Share capital at nominal value | 697,398 |
| Unconsolidated bilanss | Non-current assets | 21,259,038 |
| Unconsolidated bilanss | Non-current liabilities | 12,978,894 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 15,826,238 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -546,031 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,049,962 |
| Unconsolidated income statement (scheme 1) | Revenue | 15,704,815 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 880,479 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 583,312 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 880,479 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 546,031 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 583,312 |
| Consolidated bilanss | Assets | 37,490,401 |
| Consolidated bilanss | Cash and cash equivalents | 2,353,741 |
| Consolidated bilanss | Current assets | 18,287,942 |
| Consolidated bilanss | Current liabilities | 4,078,012 |
| Consolidated bilanss | Equity | 20,013,022 |
| Consolidated bilanss | Share capital at nominal value | 697,398 |
| Consolidated bilanss | Non-current assets | 19,202,459 |
| Consolidated bilanss | Non-current liabilities | 13,399,367 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 16,254,748 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,392,503 |
| Consolidated income statement scheme 1 | Labour costs | -5,497,846 |
| Consolidated income statement scheme 1 | Revenue | 25,031,153 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,322,652 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,343,157 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,071,815 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,392,503 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,071,815 |
| Note: Labour costs | Employees | 155 |
| Note: Labour costs | Labour costs | 5,497,846 |
| Employees | 84 |
Linked company
Company: Aktsiaselts Bestnet