Financial Statements · Financial Reporting
Aktsiaselts Pihlaka
Official identifier 10339030Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 14 May 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,362,638 |
| Balance sheet | Cash and cash equivalents | 3,291,280 |
| Balance sheet | Current assets | 5,663,621 |
| Balance sheet | Current liabilities | 558,254 |
| Balance sheet | Equity | 5,804,384 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 699,017 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,172,583 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -115,675 |
| Income statement scheme 1 | Labour costs | -2,409,772 |
| Income statement scheme 1 | Revenue | 5,505,125 |
| Income statement scheme 1 | Annual period profit / loss | 491,001 |
| Income statement scheme 1 | Operating profit (loss) | 298,653 |
| Income statement scheme 1 | Profit (loss) before income tax | 562,803 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,172,583 |
| Note: Labour costs | Employees | 121 |
| Note: Labour costs | Labour costs | 2,409,772 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 115,675 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 298,653 |
Linked company
Company: Aktsiaselts Pihlaka