Financial Statements · Financial Reporting
Aktsiaselts JS Keemia
Official identifier 10368959Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 9 May 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,610,168 |
| Unconsolidated bilanss | Assets | 13,122,128 |
| Unconsolidated bilanss | Cash and cash equivalents | 736,074 |
| Unconsolidated bilanss | Current assets | 736,322 |
| Unconsolidated bilanss | Current liabilities | 423 |
| Unconsolidated bilanss | Equity | 13,121,705 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 12,385,806 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 11,610,167 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -4,302 |
| Unconsolidated income statement (scheme 1) | Labour costs | -11,671 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,483,418 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -23,526 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,483,418 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,302 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -23,526 |
| Consolidated bilanss | Assets | 17,861,806 |
| Consolidated bilanss | Cash and cash equivalents | 5,602,277 |
| Consolidated bilanss | Current assets | 13,532,670 |
| Consolidated bilanss | Current liabilities | 2,555,238 |
| Consolidated bilanss | Equity | 15,306,568 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 4,329,136 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,610,168 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,560,053 |
| Consolidated income statement scheme 1 | Labour costs | -3,591,154 |
| Consolidated income statement scheme 1 | Revenue | 28,890,722 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,749,058 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,565,319 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,580,650 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,560,053 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,580,650 |
| Note: Labour costs | Employees | 71 |
| Note: Labour costs | Labour costs | -3,591,154 |
| Employees | 1 |
Linked company
Company: Aktsiaselts JS Keemia