Financial Statements · Financial Reporting
AKTSIASELTS ENTEH ENGINEERING
Official identifier 10339194Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,740,067 |
| Balance sheet | Cash and cash equivalents | 1,018,867 |
| Balance sheet | Current assets | 1,646,742 |
| Balance sheet | Current liabilities | 489,071 |
| Balance sheet | Equity | 1,250,996 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 93,325 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,191,497 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,061 |
| Income statement scheme 1 | Labour costs | -347,380 |
| Income statement scheme 1 | Revenue | 2,178,270 |
| Income statement scheme 1 | Annual period profit / loss | 31,339 |
| Income statement scheme 1 | Operating profit (loss) | 57,833 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,841 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,191,497 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | -347,380 |
Linked company
Company: AKTSIASELTS ENTEH ENGINEERING