Financial Statements · Financial Reporting
aktsiaselts RESPO HAAGISED
Official identifier 10354808Record 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
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,784,756 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 16,784,756 |
| Unconsolidated bilanss | Assets | 23,173,466 |
| Unconsolidated bilanss | Cash and cash equivalents | 637,966 |
| Unconsolidated bilanss | Current assets | 11,106,399 |
| Unconsolidated bilanss | Current liabilities | 3,123,279 |
| Unconsolidated bilanss | Equity | 17,914,246 |
| Unconsolidated bilanss | Share capital at nominal value | 206,054 |
| Unconsolidated bilanss | Non-current assets | 12,067,067 |
| Unconsolidated bilanss | Non-current liabilities | 2,135,941 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 16,850,134 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -998,281 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,547,016 |
| Unconsolidated income statement (scheme 1) | Revenue | 23,836,516 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 645,716 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,380,530 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 993,200 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 998,281 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,380,530 |
| Consolidated bilanss | Assets | 23,160,488 |
| Consolidated bilanss | Cash and cash equivalents | 710,276 |
| Consolidated bilanss | Current assets | 11,222,362 |
| Consolidated bilanss | Current liabilities | 3,172,116 |
| Consolidated bilanss | Equity | 17,852,431 |
| Consolidated bilanss | Share capital at nominal value | 206,054 |
| Consolidated bilanss | Non-current assets | 11,938,126 |
| Consolidated bilanss | Non-current liabilities | 2,135,941 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 16,784,756 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,012,308 |
| Consolidated income statement scheme 1 | Labour costs | -3,639,752 |
| Consolidated income statement scheme 1 | Revenue | 24,074,144 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 653,058 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,000,542 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,277,048 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,012,308 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,277,048 |
| Note: Labour costs | Employees | 127 |
| Note: Labour costs | Labour costs | 3,639,752 |
Linked company
Company: aktsiaselts RESPO HAAGISED