Financial Statements · Financial Reporting
Aktsiaselts Kolmeks
Official identifier 10314018Record 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
- 26 Feb 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,406,000 |
| Balance sheet | Cash and cash equivalents | 272,000 |
| Balance sheet | Current assets | 8,985,000 |
| Balance sheet | Current liabilities | 3,553,000 |
| Balance sheet | Equity | 12,853,000 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 7,421,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,876,000 |
| Income statement scheme 2 | Revenue | 23,983,000 |
| Income statement scheme 2 | Annual period profit / loss | 836,000 |
| Income statement scheme 2 | Operating profit (loss) | 1,013,000 |
| Income statement scheme 2 | Profit (loss) before income tax | 977,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,876,000 |
| Note: Labour costs | Employees | 122 |
| Note: Labour costs | Labour costs | 3,926,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 668,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,013,000 |
Linked company
Company: Aktsiaselts Kolmeks