Financial Statements · Financial Reporting
MAIC KAUBANDUSE Aktsiaselts
Official identifier 10344166Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 700,284 |
| Balance sheet | Cash and cash equivalents | 255,182 |
| Balance sheet | Current assets | 636,691 |
| Balance sheet | Current liabilities | 144,815 |
| Balance sheet | Equity | 555,469 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 63,593 |
| Balance sheet | Retained earnings (loss) from previous periods | 336,565 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,919 |
| Income statement scheme 1 | Labour costs | -357,676 |
| Income statement scheme 1 | Revenue | 2,098,110 |
| Income statement scheme 1 | Annual period profit / loss | 44,814 |
| Income statement scheme 1 | Operating profit (loss) | 52,743 |
| Income statement scheme 1 | Profit (loss) before income tax | 53,261 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 336,565 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 357,676 |
Linked company
Company: MAIC KAUBANDUSE Aktsiaselts