Financial Statements · Financial Reporting
Aktsiaselts Fortem Grupp
Official identifier 10318826Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Pankrotis
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 8 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 682,384 |
| Balance sheet | Cash and cash equivalents | 1,774 |
| Balance sheet | Current assets | 276,511 |
| Balance sheet | Current liabilities | 370,305 |
| Balance sheet | Equity | 312,079 |
| Balance sheet | Share capital at nominal value | 80,064 |
| Balance sheet | Non-current assets | 405,873 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 245,985 |
| Income statement scheme 2 | Revenue | 1,771,529 |
| Income statement scheme 2 | Annual period profit / loss | -21,965 |
| Income statement scheme 2 | Operating profit (loss) | -7,395 |
| Income statement scheme 2 | Profit (loss) before income tax | -14,595 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 245,985 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 341,399 |
Linked company
Company: Aktsiaselts Fortem Grupp