Financial Statements · Financial Reporting
AS Schotter
Official identifier 10366535Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 639,842 |
| Balance sheet | Cash and cash equivalents | 29,726 |
| Balance sheet | Current assets | 526,163 |
| Balance sheet | Current liabilities | 180,440 |
| Balance sheet | Equity | 457,502 |
| Balance sheet | Share capital at nominal value | 63,912 |
| Balance sheet | Non-current assets | 113,679 |
| Balance sheet | Non-current liabilities | 1,900 |
| Balance sheet | Retained earnings (loss) from previous periods | 386,276 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -882 |
| Income statement scheme 1 | Labour costs | -107,721 |
| Income statement scheme 1 | Revenue | 396,898 |
| Income statement scheme 1 | Annual period profit / loss | 923 |
| Income statement scheme 1 | Operating profit (loss) | 12,458 |
| Income statement scheme 1 | Profit (loss) before income tax | 923 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 386,276 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 386,276 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 107,722 |
Linked company
Company: AS Schotter