Financial Statements · Financial Reporting
Aktsiaselts Ottender & Valgmäe
Official identifier 10036989Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 31 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,319,711 |
| Balance sheet | Cash and cash equivalents | 742,501 |
| Balance sheet | Current assets | 5,282,177 |
| Balance sheet | Current liabilities | 1,314,836 |
| Balance sheet | Equity | 4,004,875 |
| Balance sheet | Share capital at nominal value | 31,956 |
| Balance sheet | Non-current assets | 37,534 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,886,041 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,759 |
| Income statement scheme 1 | Labour costs | -645,270 |
| Income statement scheme 1 | Revenue | 8,482,165 |
| Income statement scheme 1 | Annual period profit / loss | 83,682 |
| Income statement scheme 1 | Operating profit (loss) | 88,128 |
| Income statement scheme 1 | Profit (loss) before income tax | 83,682 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,886,041 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 645,270 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 19,759 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 88,128 |
Linked company
Company: Aktsiaselts Ottender & Valgmäe