Financial Statements · Financial Reporting
Aktsiaselts SMA Mineral
Official identifier 10328701Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 392,314 |
| Balance sheet | Cash and cash equivalents | 165,911 |
| Balance sheet | Current assets | 358,798 |
| Balance sheet | Current liabilities | 7,943 |
| Balance sheet | Equity | 184,850 |
| Balance sheet | Share capital at nominal value | 120,000 |
| Balance sheet | Non-current assets | 33,516 |
| Balance sheet | Non-current liabilities | 199,521 |
| Balance sheet | Retained earnings (loss) from previous periods | -441,598 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -441,598 |
| Income statement scheme 1 | Labour costs | -56,390 |
| Income statement scheme 1 | Revenue | 763,187 |
| Income statement scheme 1 | Annual period profit / loss | 94,489 |
| Income statement scheme 1 | Operating profit (loss) | 94,495 |
| Income statement scheme 1 | Profit (loss) before income tax | 94,489 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -56,390 |
Linked company
Company: Aktsiaselts SMA Mineral