Financial Statements · Financial Reporting
Aktsiaselts PAKAR
Official identifier 10030427Record 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
- 9 Oct 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,535,647 |
| Balance sheet | Cash and cash equivalents | 1,932 |
| Balance sheet | Current assets | 634,307 |
| Balance sheet | Current liabilities | 603,896 |
| Balance sheet | Equity | 2,145,054 |
| Balance sheet | Share capital at nominal value | 29,088 |
| Balance sheet | Non-current assets | 3,901,340 |
| Balance sheet | Non-current liabilities | 1,786,697 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,991,222 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -257,289 |
| Income statement scheme 1 | Labour costs | -313,888 |
| Income statement scheme 1 | Revenue | 1,625,209 |
| Income statement scheme 1 | Annual period profit / loss | 118,353 |
| Income statement scheme 1 | Operating profit (loss) | 213,267 |
| Income statement scheme 1 | Profit (loss) before income tax | 118,353 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,991,222 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 313,888 |
Linked company
Company: Aktsiaselts PAKAR