Financial Statements · Financial Reporting
AKTSIASELTS NATURAL
Official identifier 10303196Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,404,631 |
| Balance sheet | Cash and cash equivalents | 495,994 |
| Balance sheet | Current assets | 5,345,816 |
| Balance sheet | Current liabilities | 4,249,839 |
| Balance sheet | Equity | 4,689,791 |
| Balance sheet | Share capital at nominal value | 1,283,179 |
| Balance sheet | Non-current assets | 6,058,815 |
| Balance sheet | Non-current liabilities | 2,465,001 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,354,040 |
| Income statement scheme 2 | Revenue | 18,134,215 |
| Income statement scheme 2 | Annual period profit / loss | -1,070,189 |
| Income statement scheme 2 | Operating profit (loss) | -705,371 |
| Income statement scheme 2 | Profit (loss) before income tax | -1,070,189 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,354,040 |
| Note: Labour costs | Employees | 79 |
| Note: Labour costs | Labour costs | 2,458,416 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 512,383 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -705,371 |
Linked company
Company: AKTSIASELTS NATURAL