Financial Statements · Financial Reporting
Aktsiaselts Bestnet
Official identifier 10261109Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,163,951 |
| Unconsolidated bilanss | Assets | 32,982,612 |
| Unconsolidated bilanss | Cash and cash equivalents | 157,226 |
| Unconsolidated bilanss | Current assets | 7,507,673 |
| Unconsolidated bilanss | Current liabilities | 5,324,630 |
| Unconsolidated bilanss | Equity | 14,127,245 |
| Unconsolidated bilanss | Share capital at nominal value | 697,398 |
| Unconsolidated bilanss | Non-current assets | 25,474,939 |
| Unconsolidated bilanss | Non-current liabilities | 13,530,737 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 11,293,268 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -540,019 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,388,141 |
| Unconsolidated income statement (scheme 1) | Revenue | 17,018,051 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 357,919 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 952,786 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 357,919 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 540,019 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 952,786 |
| Consolidated bilanss | Assets | 33,527,587 |
| Consolidated bilanss | Cash and cash equivalents | 887,556 |
| Consolidated bilanss | Current assets | 10,527,601 |
| Consolidated bilanss | Current liabilities | 4,994,412 |
| Consolidated bilanss | Equity | 14,946,669 |
| Consolidated bilanss | Share capital at nominal value | 697,398 |
| Consolidated bilanss | Non-current assets | 22,999,986 |
| Consolidated bilanss | Non-current liabilities | 13,586,506 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 12,163,951 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,073,667 |
| Consolidated income statement scheme 1 | Labour costs | -5,755,434 |
| Consolidated income statement scheme 1 | Revenue | 25,677,656 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 374,995 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 375,319 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 980,454 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,073,669 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 980,454 |
| Note: Labour costs | Employees | 149 |
| Note: Labour costs | Labour costs | -5,755,434 |
Linked company
Company: Aktsiaselts Bestnet