Financial Statements · Financial Reporting
Aktsiaselts M.V.WOOL
Official identifier 10393012Record 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
- 19 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,049,237 |
| Balance sheet | Cash and cash equivalents | 475,644 |
| Balance sheet | Current assets | 6,597,499 |
| Balance sheet | Current liabilities | 4,070,069 |
| Balance sheet | Equity | 5,693,848 |
| Balance sheet | Share capital at nominal value | 26,650 |
| Balance sheet | Non-current assets | 3,451,738 |
| Balance sheet | Non-current liabilities | 285,320 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,651,569 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -493,462 |
| Income statement scheme 1 | Labour costs | -1,914,462 |
| Income statement scheme 1 | Revenue | 23,235,891 |
| Income statement scheme 1 | Annual period profit / loss | 1,012,654 |
| Income statement scheme 1 | Operating profit (loss) | 1,082,513 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,037,654 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,651,569 |
| Note: Labour costs | Employees | 100 |
| Note: Labour costs | Labour costs | -1,914,462 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 493,462 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,082,513 |
Linked company
Company: Aktsiaselts M.V.WOOL