Financial Statements · Financial Reporting
aktsiaselts Pärnu EEK
Official identifier 10033012Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Feb 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,151,375 |
| Balance sheet | Cash and cash equivalents | 625,719 |
| Balance sheet | Current assets | 1,077,529 |
| Balance sheet | Current liabilities | 193,279 |
| Balance sheet | Equity | 5,084,863 |
| Balance sheet | Share capital at nominal value | 89,536 |
| Balance sheet | Non-current assets | 5,073,846 |
| Balance sheet | Non-current liabilities | 873,233 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,749,502 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -564,843 |
| Income statement scheme 1 | Labour costs | -337,525 |
| Income statement scheme 1 | Revenue | 1,505,551 |
| Income statement scheme 1 | Annual period profit / loss | 236,871 |
| Income statement scheme 1 | Operating profit (loss) | 349,051 |
| Income statement scheme 1 | Profit (loss) before income tax | 310,955 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,749,502 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,749,502 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 337,525 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 563,077 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 349,051 |
Linked company
Company: aktsiaselts Pärnu EEK