Financial Statements · Financial Reporting
Aktsiaselts Logman Invest
Official identifier 10361696Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,254,256 |
| Unconsolidated bilanss | Assets | 66,303,396 |
| Unconsolidated bilanss | Cash and cash equivalents | 8,984 |
| Unconsolidated bilanss | Current assets | 958,745 |
| Unconsolidated bilanss | Current liabilities | 442,169 |
| Unconsolidated bilanss | Equity | 61,922,745 |
| Unconsolidated bilanss | Share capital at nominal value | 7,157,920 |
| Unconsolidated bilanss | Non-current assets | 65,344,651 |
| Unconsolidated bilanss | Non-current liabilities | 3,938,482 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 50,409,861 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -75,956 |
| Unconsolidated income statement (scheme 1) | Labour costs | -51,843 |
| Unconsolidated income statement (scheme 1) | Revenue | 680,931 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,392,895 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,412,993 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,392,895 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 75,956 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,412,993 |
| Consolidated bilanss | Assets | 27,752,229 |
| Consolidated bilanss | Cash and cash equivalents | 370,610 |
| Consolidated bilanss | Current assets | 922,627 |
| Consolidated bilanss | Current liabilities | 803,582 |
| Consolidated bilanss | Equity | 22,547,205 |
| Consolidated bilanss | Share capital at nominal value | 7,157,920 |
| Consolidated bilanss | Non-current assets | 26,829,602 |
| Consolidated bilanss | Non-current liabilities | 4,401,442 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 13,254,256 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -770,732 |
| Consolidated income statement scheme 1 | Labour costs | -844,680 |
| Consolidated income statement scheme 1 | Revenue | 2,516,452 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 172,960 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 172,960 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 227,137 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 770,732 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 227,137 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 844,680 |
Linked company
Company: Aktsiaselts Logman Invest