Financial Statements · Financial Reporting
aktsiaselts Entek
Official identifier 10029542Record 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
- 4 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,835,225 |
| Balance sheet | Cash and cash equivalents | 342,101 |
| Balance sheet | Current assets | 958,314 |
| Balance sheet | Current liabilities | 395,391 |
| Balance sheet | Equity | 1,277,312 |
| Balance sheet | Share capital at nominal value | 140,800 |
| Balance sheet | Non-current assets | 876,911 |
| Balance sheet | Non-current liabilities | 162,522 |
| Balance sheet | Retained earnings (loss) from previous periods | 897,917 |
| Income statement scheme 2 | Revenue | 3,032,743 |
| Income statement scheme 2 | Annual period profit / loss | 224,515 |
| Income statement scheme 2 | Operating profit (loss) | 241,155 |
| Income statement scheme 2 | Profit (loss) before income tax | 240,794 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 897,917 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 426,132 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 128,805 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 241,155 |
Linked company
Company: aktsiaselts Entek