Financial Statements · Financial Reporting
aktsiaselts Melkan
Official identifier 10033839Record 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
- 3 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 283,063 |
| Bilanss, detailne | Cash and cash equivalents | 33,190 |
| Bilanss, detailne | Current assets | 79,258 |
| Bilanss, detailne | Current liabilities | 85,908 |
| Bilanss, detailne | Equity | 173,730 |
| Bilanss, detailne | Share capital at nominal value | 26,555 |
| Bilanss, detailne | Non-current assets | 203,805 |
| Bilanss, detailne | Non-current liabilities | 23,425 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 186,707 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,444 |
| Income statement scheme 1 | Labour costs | -285,845 |
| Income statement scheme 1 | Revenue | 521,928 |
| Income statement scheme 1 | Annual period profit / loss | -42,752 |
| Income statement scheme 1 | Operating profit (loss) | -39,724 |
| Income statement scheme 1 | Profit (loss) before income tax | -42,752 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 186,707 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 186,707 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | -285,845 |
Linked company
Company: aktsiaselts Melkan