Financial Statements · Financial Reporting
Aktsiaselts Ingle
Official identifier 10309081Record date 31 Dec 2023
Report
- 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,947,259 |
| Balance sheet | Cash and cash equivalents | 973,026 |
| Balance sheet | Current assets | 6,962,884 |
| Balance sheet | Current liabilities | 849,659 |
| Balance sheet | Equity | 10,086,546 |
| Balance sheet | Share capital at nominal value | 75,029 |
| Balance sheet | Non-current assets | 3,984,375 |
| Balance sheet | Non-current liabilities | 11,054 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,381,917 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -386,257 |
| Income statement scheme 1 | Labour costs | -1,234,206 |
| Income statement scheme 1 | Revenue | 20,773,737 |
| Income statement scheme 1 | Annual period profit / loss | 2,731,780 |
| Income statement scheme 1 | Operating profit (loss) | 2,804,080 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,862,742 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,381,917 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | -1,234,206 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 386,257 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,804,080 |
Linked company
Company: Aktsiaselts Ingle