Financial Statements · Financial Reporting
aktsiaselts Mako
Official identifier 10296177Record 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
- 3 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,257,142 |
| Balance sheet | Cash and cash equivalents | 65,864 |
| Balance sheet | Current assets | 127,557 |
| Balance sheet | Current liabilities | 98,714 |
| Balance sheet | Equity | 12,016,323 |
| Balance sheet | Share capital at nominal value | 1,232,403 |
| Balance sheet | Non-current assets | 12,129,585 |
| Balance sheet | Non-current liabilities | 142,105 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,161,009 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 11,161,009 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 11,161,009 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -492,855 |
| Income statement scheme 1 | Labour costs | -162,460 |
| Income statement scheme 1 | Revenue | 505,598 |
| Income statement scheme 1 | Annual period profit / loss | -495,330 |
| Income statement scheme 1 | Operating profit (loss) | -487,195 |
| Income statement scheme 1 | Profit (loss) before income tax | -495,330 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -162,460 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 492,855 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -487,195 |
Linked company
Company: aktsiaselts Mako