Financial Statements · Financial Reporting
Aktsiaselts KH Energia - Konsult
Official identifier 10303995Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,823,568 |
| Balance sheet | Cash and cash equivalents | 1,517,192 |
| Balance sheet | Current assets | 6,188,054 |
| Balance sheet | Current liabilities | 2,676,710 |
| Balance sheet | Equity | 16,816,801 |
| Balance sheet | Share capital at nominal value | 180,000 |
| Balance sheet | Non-current assets | 13,635,514 |
| Balance sheet | Non-current liabilities | 330,057 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,497,931 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -331,144 |
| Income statement scheme 1 | Labour costs | -3,808,575 |
| Income statement scheme 1 | Revenue | 13,284,929 |
| Income statement scheme 1 | Annual period profit / loss | 120,870 |
| Income statement scheme 1 | Operating profit (loss) | 46,292 |
| Income statement scheme 1 | Profit (loss) before income tax | 148,934 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,497,931 |
| Note: Labour costs | Employees | 84 |
| Note: Labour costs | Labour costs | 3,808,575 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 331,144 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 46,292 |
Linked company
Company: Aktsiaselts KH Energia - Konsult