Financial Statements · Financial Reporting
Aktsiaselts Preab
Official identifier 10296728Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,981,853 |
| Balance sheet | Cash and cash equivalents | 2,180,471 |
| Balance sheet | Current assets | 3,372,843 |
| Balance sheet | Current liabilities | 361,269 |
| Balance sheet | Equity | 9,620,584 |
| Balance sheet | Share capital at nominal value | 89,600 |
| Balance sheet | Non-current assets | 6,609,010 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,984,486 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -230,378 |
| Income statement scheme 1 | Labour costs | -1,425,953 |
| Income statement scheme 1 | Revenue | 6,309,177 |
| Income statement scheme 1 | Annual period profit / loss | 1,537,538 |
| Income statement scheme 1 | Operating profit (loss) | 1,547,210 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,561,957 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,984,486 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,984,486 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | 1,425,953 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 230,378 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,547,210 |
Linked company
Company: Aktsiaselts Preab