Financial Statements · Financial Reporting
Aktsiaselts Milpaber
Official identifier 10382675Record date 31 Dec 2023
EstoniaReport
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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 |
|---|---|---|
| Balance sheet | Assets | 1,624,116 |
| Balance sheet | Cash and cash equivalents | 10,953 |
| Balance sheet | Current assets | 1,143,330 |
| Balance sheet | Current liabilities | 554,423 |
| Balance sheet | Equity | 1,025,378 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 480,786 |
| Balance sheet | Non-current liabilities | 44,315 |
| Balance sheet | Retained earnings (loss) from previous periods | 949,415 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -67,909 |
| Income statement scheme 1 | Labour costs | -189,695 |
| Income statement scheme 1 | Revenue | 2,374,457 |
| Income statement scheme 1 | Annual period profit / loss | 47,842 |
| Income statement scheme 1 | Operating profit (loss) | 67,982 |
| Income statement scheme 1 | Profit (loss) before income tax | 57,907 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 949,415 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 949,415 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 189,695 |
Linked company
Company: Aktsiaselts Milpaber