Financial Statements · Financial Reporting
AKTSIASELTS COCA-COLA HBC EESTI
Official identifier 10345833Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 27,994,000 |
| Balance sheet | Cash and cash equivalents | 59,000 |
| Balance sheet | Current assets | 6,305,000 |
| Balance sheet | Current liabilities | 8,528,000 |
| Balance sheet | Equity | 12,466,000 |
| Balance sheet | Share capital at nominal value | 1,349,000 |
| Balance sheet | Non-current assets | 21,689,000 |
| Balance sheet | Non-current liabilities | 7,000,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 0 |
| Income statement scheme 2 | Revenue | 34,608,000 |
| Income statement scheme 2 | Annual period profit / loss | 7,324,000 |
| Income statement scheme 2 | Operating profit (loss) | 2,970,000 |
| Income statement scheme 2 | Profit (loss) before income tax | 7,385,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 0 |
| Note: Labour costs | Employees | 53 |
| Note: Labour costs | Labour costs | 3,220,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 667,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,970,000 |
Linked company
Company: AKTSIASELTS COCA-COLA HBC EESTI