Financial Statements · Financial Reporting
aktsiaselts Japs
Official identifier 10033414Record date 31 Dec 2024
Report
- 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
- 2 May 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,579,683 |
| Balance sheet | Cash and cash equivalents | 1,065,527 |
| Balance sheet | Current assets | 2,578,407 |
| Balance sheet | Current liabilities | 510,204 |
| Balance sheet | Equity | 5,460,065 |
| Balance sheet | Share capital at nominal value | 102,400 |
| Balance sheet | Non-current assets | 4,001,276 |
| Balance sheet | Non-current liabilities | 609,414 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,523,683 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -208,602 |
| Income statement scheme 1 | Labour costs | -1,534,746 |
| Income statement scheme 1 | Revenue | 7,258,063 |
| Income statement scheme 1 | Annual period profit / loss | 209,986 |
| Income statement scheme 1 | Operating profit (loss) | 304,921 |
| Income statement scheme 1 | Profit (loss) before income tax | 309,986 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,523,683 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,523,683 |
| Note: Labour costs | Employees | 69 |
| Note: Labour costs | Labour costs | 1,534,746 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 208,602 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 304,921 |
Linked company
Company: aktsiaselts Japs