Financial Statements · Financial Reporting
Aktsiaselts Varbla Puhkeküla
Official identifier 10358671Record 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
- 6 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,994,424 |
| Balance sheet | Cash and cash equivalents | 1,203 |
| Balance sheet | Current assets | 150,708 |
| Balance sheet | Current liabilities | 368,030 |
| Balance sheet | Equity | 1,601,812 |
| Balance sheet | Share capital at nominal value | 95,865 |
| Balance sheet | Non-current assets | 1,843,716 |
| Balance sheet | Non-current liabilities | 24,582 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,489,657 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -57,254 |
| Income statement scheme 1 | Labour costs | -132,033 |
| Income statement scheme 1 | Revenue | 660,919 |
| Income statement scheme 1 | Annual period profit / loss | 6,703 |
| Income statement scheme 1 | Operating profit (loss) | 11,134 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,703 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,489,657 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,489,657 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 132,033 |
Linked company
Company: Aktsiaselts Varbla Puhkeküla