Financial Statements · Financial Reporting
AKTSIASELTS VABA MAA
Official identifier 10359877Record date 31 Dec 2023
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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 |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -4,195,000 |
| Unconsolidated bilanss | Assets | 832,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 116,000 |
| Unconsolidated bilanss | Current assets | 743,000 |
| Unconsolidated bilanss | Current liabilities | 1,257,000 |
| Unconsolidated bilanss | Equity | -425,000 |
| Unconsolidated bilanss | Share capital at nominal value | 31,000 |
| Unconsolidated bilanss | Non-current assets | 89,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -4,315,000 |
| Unconsolidated income statement (scheme 2) | Revenue | 1,165,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -441,000 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 85,000 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -441,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 27,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 85,000 |
| Consolidated bilanss | Assets | 5,018,000 |
| Consolidated bilanss | Cash and cash equivalents | 341,000 |
| Consolidated bilanss | Current assets | 1,933,000 |
| Consolidated bilanss | Current liabilities | 4,410,000 |
| Consolidated bilanss | Equity | -1,078,000 |
| Consolidated bilanss | Share capital at nominal value | 31,000 |
| Consolidated bilanss | Non-current assets | 3,085,000 |
| Consolidated bilanss | Non-current liabilities | 1,686,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -4,195,000 |
| Consolidated income statement scheme 2 | Revenue | 6,947,000 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -1,296,000 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -1,296,000 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -1,089,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 985,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,089,000 |
| Note: Labour costs | Employees | 82 |
| Note: Labour costs | Labour costs | -2,772,000 |
Linked company
Company: AKTSIASELTS VABA MAA