Financial Statements · Financial Reporting
aktsiaselts Japs
Official identifier 10033414Record date 31 Dec 2023
EstoniaReport
- 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
- 18 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,303,281 |
| Balance sheet | Cash and cash equivalents | 501,424 |
| Balance sheet | Current assets | 2,201,815 |
| Balance sheet | Current liabilities | 525,920 |
| Balance sheet | Equity | 5,669,145 |
| Balance sheet | Share capital at nominal value | 102,400 |
| Balance sheet | Non-current assets | 4,101,466 |
| Balance sheet | Non-current liabilities | 108,216 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,604,637 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -199,872 |
| Income statement scheme 1 | Labour costs | -1,457,245 |
| Income statement scheme 1 | Revenue | 6,494,025 |
| Income statement scheme 1 | Annual period profit / loss | 338,112 |
| Income statement scheme 1 | Operating profit (loss) | 341,986 |
| Income statement scheme 1 | Profit (loss) before income tax | 338,112 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,604,637 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,604,637 |
| Note: Labour costs | Employees | 72 |
| Note: Labour costs | Labour costs | 1,457,246 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 199,872 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 341,986 |
Linked company
Company: aktsiaselts Japs