Financial Statements · Financial Reporting
Aktsiaselts ABT
Official identifier 10035376Record 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
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,745,458 |
| Balance sheet | Cash and cash equivalents | 356,172 |
| Balance sheet | Current assets | 419,568 |
| Balance sheet | Current liabilities | 111,315 |
| Balance sheet | Equity | 5,588,523 |
| Balance sheet | Share capital at nominal value | 2,850,000 |
| Balance sheet | Non-current assets | 5,325,890 |
| Balance sheet | Non-current liabilities | 45,620 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,727,956 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -286,346 |
| Income statement scheme 1 | Labour costs | -457,514 |
| Income statement scheme 1 | Revenue | 2,242,742 |
| Income statement scheme 1 | Annual period profit / loss | 725,567 |
| Income statement scheme 1 | Operating profit (loss) | 838,924 |
| Income statement scheme 1 | Profit (loss) before income tax | 840,683 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,727,956 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 457,513 |
Linked company
Company: Aktsiaselts ABT