Financial Statements · Financial Reporting
AKTSIASELTS PUUMARKET
Official identifier 10363212Record 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
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,479,570 |
| Balance sheet | Cash and cash equivalents | 252,711 |
| Balance sheet | Current assets | 7,528,406 |
| Balance sheet | Current liabilities | 5,057,495 |
| Balance sheet | Equity | 9,969,543 |
| Balance sheet | Share capital at nominal value | 38,400 |
| Balance sheet | Non-current assets | 9,951,164 |
| Balance sheet | Non-current liabilities | 2,452,532 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,081,414 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -661,749 |
| Income statement scheme 1 | Labour costs | -3,748,189 |
| Income statement scheme 1 | Revenue | 40,419,239 |
| Income statement scheme 1 | Annual period profit / loss | 756,485 |
| Income statement scheme 1 | Operating profit (loss) | 1,003,780 |
| Income statement scheme 1 | Profit (loss) before income tax | 837,880 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,081,414 |
| Note: Labour costs | Employees | 96 |
| Note: Labour costs | Labour costs | 3,748,189 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 661,749 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,003,780 |
Linked company
Company: AKTSIASELTS PUUMARKET