Financial Statements · Financial Reporting
AS Arstikeskus Confido
Official identifier 12381384Record date 30 Apr 2025
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 31 Oct 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,583,218 |
| Balance sheet | Cash and cash equivalents | 1,188,820 |
| Balance sheet | Current assets | 2,834,706 |
| Balance sheet | Current liabilities | 4,530,201 |
| Balance sheet | Equity | 53,017 |
| Balance sheet | Share capital at nominal value | 25,010 |
| Balance sheet | Non-current assets | 1,748,512 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -15,324,014 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -15,324,014 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -15,324,014 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -813,538 |
| Income statement scheme 1 | Labour costs | -23,882,263 |
| Income statement scheme 1 | Revenue | 39,092,465 |
| Income statement scheme 1 | Annual period profit / loss | -6,734,498 |
| Income statement scheme 1 | Operating profit (loss) | -6,617,338 |
| Income statement scheme 1 | Profit (loss) before income tax | -6,734,498 |
| Note: Labour costs | Employees | 699 |
| Note: Labour costs | Labour costs | 23,882,263 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 813,538 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -6,617,338 |
Linked company
Company: AS Arstikeskus Confido