Financial Statements · Financial Reporting
Aktsiaselts AGDECK
Official identifier 10266845Record date 31 Mar 2024
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 Apr 2023
- Submitted date
- 1 Oct 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,052,385 |
| Balance sheet | Cash and cash equivalents | 74,253 |
| Balance sheet | Current assets | 112,422 |
| Balance sheet | Current liabilities | 234,176 |
| Balance sheet | Equity | 334,162 |
| Balance sheet | Share capital at nominal value | 87,430 |
| Balance sheet | Non-current assets | 939,963 |
| Balance sheet | Non-current liabilities | 484,047 |
| Balance sheet | Retained earnings (loss) from previous periods | 212,792 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,598 |
| Income statement scheme 1 | Labour costs | -394,960 |
| Income statement scheme 1 | Revenue | 1,293,728 |
| Income statement scheme 1 | Annual period profit / loss | 4,703 |
| Income statement scheme 1 | Operating profit (loss) | 6,456 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,703 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 212,792 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 394,960 |
Linked company
Company: Aktsiaselts AGDECK