Financial Statements · Financial Reporting
aktsiaselts Reiden
Official identifier 10033213Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 27,181,681 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 27,181,681 |
| Unconsolidated bilanss | Assets | 15,580,085 |
| Unconsolidated bilanss | Cash and cash equivalents | 277,669 |
| Unconsolidated bilanss | Current assets | 5,842,773 |
| Unconsolidated bilanss | Current liabilities | 62,222 |
| Unconsolidated bilanss | Equity | 12,387,863 |
| Unconsolidated bilanss | Share capital at nominal value | 40,000 |
| Unconsolidated bilanss | Non-current assets | 9,737,312 |
| Unconsolidated bilanss | Non-current liabilities | 3,130,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,859,995 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -104,700 |
| Unconsolidated income statement (scheme 1) | Labour costs | -208,264 |
| Unconsolidated income statement (scheme 1) | Revenue | 558,347 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,467,791 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 54,652 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,467,791 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 104,700 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 54,652 |
| Consolidated bilanss | Assets | 29,252,123 |
| Consolidated bilanss | Cash and cash equivalents | 3,394,756 |
| Consolidated bilanss | Current assets | 11,751,171 |
| Consolidated bilanss | Current liabilities | 585,108 |
| Consolidated bilanss | Equity | 28,667,015 |
| Consolidated bilanss | Share capital at nominal value | 40,000 |
| Consolidated bilanss | Non-current assets | 17,500,952 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 27,181,681 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -537,725 |
| Consolidated income statement scheme 1 | Labour costs | -1,961,619 |
| Consolidated income statement scheme 1 | Revenue | 14,382,470 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,425,257 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,613,919 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,017,505 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 537,725 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,017,505 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 1,961,619 |
| Employees | 5 |
Linked company
Company: aktsiaselts Reiden