Financial Statements · Financial Reporting
AKTSIASELTS VABA MAA
Official identifier 10359877Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 26 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -5,480,000 |
| Unconsolidated bilanss | Assets | 819,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 400,000 |
| Unconsolidated bilanss | Current assets | 730,000 |
| Unconsolidated bilanss | Current liabilities | 143,000 |
| Unconsolidated bilanss | Equity | 676,000 |
| Unconsolidated bilanss | Share capital at nominal value | 31,000 |
| Unconsolidated bilanss | Non-current assets | 89,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -4,756,000 |
| Unconsolidated income statement (scheme 2) | Revenue | 1,093,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 1,000 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 9,000 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 1,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 24,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 9,000 |
| Consolidated bilanss | Assets | 4,953,000 |
| Consolidated bilanss | Cash and cash equivalents | 487,000 |
| Consolidated bilanss | Current assets | 2,147,000 |
| Consolidated bilanss | Current liabilities | 4,086,000 |
| Consolidated bilanss | Equity | -463,000 |
| Consolidated bilanss | Share capital at nominal value | 31,000 |
| Consolidated bilanss | Non-current assets | 2,806,000 |
| Consolidated bilanss | Non-current liabilities | 1,330,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -5,480,000 |
| Consolidated income statement scheme 2 | Revenue | 7,364,000 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -485,000 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -485,000 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -277,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 349,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -277,000 |
| Note: Labour costs | Employees | 79 |
| Note: Labour costs | Labour costs | -2,645,000 |
| Employees | 8 |
Linked company
Company: AKTSIASELTS VABA MAA