Financial Statements · Financial Reporting
aktsiaselts M ja P NURST
Official identifier 10029335Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,578,330 |
| Balance sheet | Cash and cash equivalents | 43,240 |
| Balance sheet | Current assets | 5,187,910 |
| Balance sheet | Current liabilities | 1,442,364 |
| Balance sheet | Equity | 5,689,049 |
| Balance sheet | Share capital at nominal value | 40,000 |
| Balance sheet | Non-current assets | 2,390,420 |
| Balance sheet | Non-current liabilities | 446,917 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,905,827 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -410,532 |
| Income statement scheme 1 | Labour costs | -3,550,432 |
| Income statement scheme 1 | Revenue | 15,069,718 |
| Income statement scheme 1 | Annual period profit / loss | -260,778 |
| Income statement scheme 1 | Operating profit (loss) | -196,934 |
| Income statement scheme 1 | Profit (loss) before income tax | -254,266 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,905,827 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,905,827 |
| Note: Labour costs | Employees | 173 |
| Note: Labour costs | Labour costs | 3,550,432 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 410,532 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -196,934 |
Linked company
Company: aktsiaselts M ja P NURST