Financial Statements · Financial Reporting
Aktsiaselts Ater
Official identifier 10028943Record 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
- 14 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,091,583 |
| Balance sheet | Cash and cash equivalents | 39,767 |
| Balance sheet | Current assets | 343,232 |
| Balance sheet | Current liabilities | 216,727 |
| Balance sheet | Equity | 796,400 |
| Balance sheet | Share capital at nominal value | 243,987 |
| Balance sheet | Non-current assets | 748,351 |
| Balance sheet | Non-current liabilities | 78,456 |
| Balance sheet | Retained earnings (loss) from previous periods | 587,880 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -123,794 |
| Income statement scheme 1 | Labour costs | -335,269 |
| Income statement scheme 1 | Revenue | 1,945,686 |
| Income statement scheme 1 | Annual period profit / loss | -59,858 |
| Income statement scheme 1 | Operating profit (loss) | -56,090 |
| Income statement scheme 1 | Profit (loss) before income tax | -59,858 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 587,880 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 587,880 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 335,269 |
Linked company
Company: Aktsiaselts Ater