Financial Statements · Financial Reporting
Tamsalu EPT AS
Official identifier 10318430Record 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
- 31 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,492,049 |
| Balance sheet | Cash and cash equivalents | 889,795 |
| Balance sheet | Current assets | 1,930,546 |
| Balance sheet | Current liabilities | 114,329 |
| Balance sheet | Equity | 2,377,720 |
| Balance sheet | Share capital at nominal value | 247,597 |
| Balance sheet | Non-current assets | 561,503 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,092,278 |
| Income statement scheme 2 | Revenue | 1,358,543 |
| Income statement scheme 2 | Annual period profit / loss | -148,279 |
| Income statement scheme 2 | Operating profit (loss) | -145,762 |
| Income statement scheme 2 | Profit (loss) before income tax | -145,762 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,092,278 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,092,278 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 617,210 |
Linked company
Company: Tamsalu EPT AS