Financial Statements · Financial Reporting
Aktsiaselts Stik-Elekter
Official identifier 10312717Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 827,278 |
| Balance sheet | Cash and cash equivalents | 91,352 |
| Balance sheet | Current assets | 477,480 |
| Balance sheet | Current liabilities | 283,364 |
| Balance sheet | Equity | 484,571 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 349,798 |
| Balance sheet | Non-current liabilities | 59,343 |
| Balance sheet | Retained earnings (loss) from previous periods | 463,259 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,747 |
| Income statement scheme 1 | Labour costs | -1,088,243 |
| Income statement scheme 1 | Revenue | 2,362,390 |
| Income statement scheme 1 | Annual period profit / loss | -6,804 |
| Income statement scheme 1 | Operating profit (loss) | -5,449 |
| Income statement scheme 1 | Profit (loss) before income tax | -6,804 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 463,259 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | -1,088,243 |
Linked company
Company: Aktsiaselts Stik-Elekter