Financial Statements · Financial Reporting
Aktsiaselts Pihlaka
Official identifier 10339030Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 13 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,210,320 |
| Balance sheet | Cash and cash equivalents | 2,549,399 |
| Balance sheet | Current assets | 5,458,814 |
| Balance sheet | Current liabilities | 546,936 |
| Balance sheet | Equity | 5,663,384 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 751,506 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,065,721 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -127,798 |
| Income statement scheme 1 | Labour costs | -2,347,236 |
| Income statement scheme 1 | Revenue | 5,540,827 |
| Income statement scheme 1 | Annual period profit / loss | 456,863 |
| Income statement scheme 1 | Operating profit (loss) | 274,325 |
| Income statement scheme 1 | Profit (loss) before income tax | 481,282 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,065,721 |
| Note: Labour costs | Employees | 120 |
| Note: Labour costs | Labour costs | 2,347,236 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 127,798 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 274,325 |
Linked company
Company: Aktsiaselts Pihlaka