Financial Statements · Financial Reporting
AS Schotter
Official identifier 10366535Record 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
- 3 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 624,901 |
| Balance sheet | Cash and cash equivalents | 2,864 |
| Balance sheet | Current assets | 595,557 |
| Balance sheet | Current liabilities | 168,322 |
| Balance sheet | Equity | 456,579 |
| Balance sheet | Share capital at nominal value | 63,912 |
| Balance sheet | Non-current assets | 29,344 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 483,865 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 483,865 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 483,865 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,648 |
| Income statement scheme 1 | Labour costs | -101,717 |
| Income statement scheme 1 | Revenue | 599,759 |
| Income statement scheme 1 | Annual period profit / loss | -97,589 |
| Income statement scheme 1 | Operating profit (loss) | -87,403 |
| Income statement scheme 1 | Profit (loss) before income tax | -97,589 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 101,717 |
Linked company
Company: AS Schotter