Financial Statements · Financial Reporting
aktsiaselts RESPO HAAGISED
Official identifier 10354808Record date 31 Dec 2024
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,577,814 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 16,577,814 |
| Unconsolidated bilanss | Assets | 22,110,536 |
| Unconsolidated bilanss | Cash and cash equivalents | 14,998 |
| Unconsolidated bilanss | Current assets | 10,761,913 |
| Unconsolidated bilanss | Current liabilities | 3,037,436 |
| Unconsolidated bilanss | Equity | 18,122,192 |
| Unconsolidated bilanss | Share capital at nominal value | 206,054 |
| Unconsolidated bilanss | Non-current assets | 11,348,623 |
| Unconsolidated bilanss | Non-current liabilities | 950,908 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 16,635,850 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,004,828 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,896,814 |
| Unconsolidated income statement (scheme 1) | Revenue | 20,928,267 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,067,946 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,474,957 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,207,946 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,004,828 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,474,957 |
| Consolidated bilanss | Assets | 22,070,714 |
| Consolidated bilanss | Cash and cash equivalents | 175,555 |
| Consolidated bilanss | Current assets | 10,786,423 |
| Consolidated bilanss | Current liabilities | 3,098,684 |
| Consolidated bilanss | Equity | 18,021,122 |
| Consolidated bilanss | Share capital at nominal value | 206,054 |
| Consolidated bilanss | Non-current assets | 11,284,291 |
| Consolidated bilanss | Non-current liabilities | 950,908 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 16,577,814 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,018,972 |
| Consolidated income statement scheme 1 | Labour costs | -3,987,355 |
| Consolidated income statement scheme 1 | Revenue | 21,011,876 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,033,713 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,173,713 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,373,603 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,018,972 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,373,603 |
| Note: Labour costs | Employees | 124 |
| Note: Labour costs | Labour costs | 3,987,355 |
| Employees | 122 |
Linked company
Company: aktsiaselts RESPO HAAGISED