Financial Statements · Financial Reporting
Aktsiaselts Industek
Official identifier 10379035Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 16 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,020,000 |
| Balance sheet | Cash and cash equivalents | 187,000 |
| Balance sheet | Current assets | 987,000 |
| Balance sheet | Current liabilities | 271,000 |
| Balance sheet | Equity | 728,000 |
| Balance sheet | Share capital at nominal value | 26,000 |
| Balance sheet | Non-current assets | 33,000 |
| Balance sheet | Non-current liabilities | 21,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 480,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,000 |
| Income statement scheme 1 | Labour costs | -144,000 |
| Income statement scheme 1 | Revenue | 1,449,000 |
| Income statement scheme 1 | Annual period profit / loss | 52,000 |
| Income statement scheme 1 | Operating profit (loss) | 60,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 60,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 480,000 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -144,000 |
Linked company
Company: Aktsiaselts Industek