Financial Statements · Financial Reporting
AKTSIASELTS KEEMIAKAUBANDUS
Official identifier 10366989Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 930,407 |
| Balance sheet | Cash and cash equivalents | 316,938 |
| Balance sheet | Current assets | 920,390 |
| Balance sheet | Current liabilities | 214,872 |
| Balance sheet | Equity | 715,535 |
| Balance sheet | Share capital at nominal value | 119,196 |
| Balance sheet | Non-current assets | 10,017 |
| Balance sheet | Retained earnings (loss) from previous periods | 545,481 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,068 |
| Income statement scheme 1 | Labour costs | -238,777 |
| Income statement scheme 1 | Revenue | 2,174,198 |
| Income statement scheme 1 | Annual period profit / loss | 26,674 |
| Income statement scheme 1 | Operating profit (loss) | 115,846 |
| Income statement scheme 1 | Profit (loss) before income tax | 116,412 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 545,481 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 545,481 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 238,777 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,068 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 115,846 |
Linked company
Company: AKTSIASELTS KEEMIAKAUBANDUS