Financial Statements · Financial Reporting
Aktsiaselts KONTEK INT
Official identifier 10331867Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 21 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,205,444 |
| Balance sheet | Cash and cash equivalents | 432,845 |
| Balance sheet | Current assets | 661,021 |
| Balance sheet | Current liabilities | 163,688 |
| Balance sheet | Equity | 2,041,756 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 1,544,423 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,141,550 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,926 |
| Income statement scheme 1 | Labour costs | -58,473 |
| Income statement scheme 1 | Revenue | 0 |
| Income statement scheme 1 | Annual period profit / loss | -127,910 |
| Income statement scheme 1 | Operating profit (loss) | -123,288 |
| Income statement scheme 1 | Profit (loss) before income tax | -108,724 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,141,550 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 58,473 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 23,926 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -123,288 |
Linked company
Company: Aktsiaselts KONTEK INT