Financial Statements · Financial Reporting
Aktsiaselts JS Keemia
Official identifier 10368959Record date 31 Dec 2024
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 May 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,157,150 |
| Unconsolidated bilanss | Assets | 11,142,605 |
| Unconsolidated bilanss | Cash and cash equivalents | 294,109 |
| Unconsolidated bilanss | Current assets | 294,350 |
| Unconsolidated bilanss | Current liabilities | 51,039 |
| Unconsolidated bilanss | Equity | 11,091,566 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 10,848,255 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,157,150 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -4,302 |
| Unconsolidated income statement (scheme 1) | Labour costs | -13,166 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 906,296 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -21,459 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 910,650 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,302 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -21,459 |
| Consolidated bilanss | Assets | 16,285,874 |
| Consolidated bilanss | Cash and cash equivalents | 4,148,939 |
| Consolidated bilanss | Current assets | 12,758,302 |
| Consolidated bilanss | Current liabilities | 3,280,019 |
| Consolidated bilanss | Equity | 13,005,855 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 3,527,572 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 10,157,150 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,489,008 |
| Consolidated income statement scheme 1 | Labour costs | -3,505,734 |
| Consolidated income statement scheme 1 | Revenue | 26,097,447 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,070,723 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,473,511 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,404,043 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,489,008 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,404,043 |
| Note: Labour costs | Employees | 71 |
| Note: Labour costs | Labour costs | -3,505,734 |
| Employees | 1 |
Linked company
Company: Aktsiaselts JS Keemia