Financial Statements · Financial Reporting
AS Morrison Invest
Official identifier 10378065Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 13 Jun 2025
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 700,797 |
| Unconsolidated bilanss | Assets | 2,696,994 |
| Unconsolidated bilanss | Cash and cash equivalents | 12,512 |
| Unconsolidated bilanss | Current assets | 172,168 |
| Unconsolidated bilanss | Current liabilities | 146,163 |
| Unconsolidated bilanss | Equity | 2,472,556 |
| Unconsolidated bilanss | Share capital at nominal value | 255,647 |
| Unconsolidated bilanss | Non-current assets | 2,524,826 |
| Unconsolidated bilanss | Non-current liabilities | 78,275 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 443,084 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -41,358 |
| Unconsolidated income statement (scheme 1) | Labour costs | -33,167 |
| Unconsolidated income statement (scheme 1) | Revenue | 338,118 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 317,710 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 317,006 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 317,710 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 41,358 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 317,006 |
| Consolidated bilanss | Assets | 2,884,094 |
| Consolidated bilanss | Cash and cash equivalents | 14,345 |
| Consolidated bilanss | Current assets | 202,688 |
| Consolidated bilanss | Current liabilities | 139,758 |
| Consolidated bilanss | Equity | 2,744,336 |
| Consolidated bilanss | Share capital at nominal value | 255,647 |
| Consolidated bilanss | Non-current assets | 2,681,406 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 700,797 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -52,700 |
| Consolidated income statement scheme 1 | Labour costs | -33,285 |
| Consolidated income statement scheme 1 | Revenue | 370,877 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 331,777 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 331,777 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 331,073 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 52,700 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 331,073 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 33,167 |
| Employees | 2 |
Linked company
Company: AS Morrison Invest