Financial Statements · Financial Reporting
Aktsiaselts DAN-EST TIMBER
Official identifier 10336540Record date 30 Sep 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Oct 2022
- Submitted date
- 15 Feb 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,248,940 |
| Balance sheet | Cash and cash equivalents | 269,012 |
| Balance sheet | Current assets | 661,115 |
| Balance sheet | Current liabilities | 79,008 |
| Balance sheet | Equity | 1,169,932 |
| Balance sheet | Share capital at nominal value | 422,500 |
| Balance sheet | Non-current assets | 587,825 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,822,377 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,822,377 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -1,822,377 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -61,817 |
| Income statement scheme 1 | Labour costs | -212,195 |
| Income statement scheme 1 | Revenue | 579,042 |
| Income statement scheme 1 | Annual period profit / loss | -112,722 |
| Income statement scheme 1 | Operating profit (loss) | -112,764 |
| Income statement scheme 1 | Profit (loss) before income tax | -112,722 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 212,195 |
Linked company
Company: Aktsiaselts DAN-EST TIMBER