Financial Statements · Financial Reporting
Tallinna Krematooriumi AS
Official identifier 10376924Record date 31 Dec 2023
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,792,480 |
| Bilanss, detailne | Cash and cash equivalents | 1,097,564 |
| Bilanss, detailne | Current assets | 1,304,155 |
| Bilanss, detailne | Current liabilities | 587,274 |
| Bilanss, detailne | Equity | 1,205,206 |
| Bilanss, detailne | Share capital at nominal value | 34,059 |
| Bilanss, detailne | Non-current assets | 488,325 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 322,646 |
| Income statement scheme 2 | Revenue | 4,516,195 |
| Income statement scheme 2 | Annual period profit / loss | 845,095 |
| Income statement scheme 2 | Operating profit (loss) | 979,077 |
| Income statement scheme 2 | Profit (loss) before income tax | 989,047 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 322,646 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 322,646 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | -1,569,918 |
Linked company
Company: Tallinna Krematooriumi AS