Financial Statements · Financial Reporting
Aktsiaselts Scanweld
Official identifier 10393880Record 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
- 24 Oct 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,481,175 |
| Balance sheet | Cash and cash equivalents | 2,153,546 |
| Balance sheet | Current assets | 5,748,276 |
| Balance sheet | Current liabilities | 4,364,999 |
| Balance sheet | Equity | 3,052,518 |
| Balance sheet | Share capital at nominal value | 39,936 |
| Balance sheet | Non-current assets | 1,732,899 |
| Balance sheet | Non-current liabilities | 63,658 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,581,181 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -192,941 |
| Income statement scheme 1 | Labour costs | -2,950,843 |
| Income statement scheme 1 | Revenue | 11,534,764 |
| Income statement scheme 1 | Annual period profit / loss | 427,157 |
| Income statement scheme 1 | Operating profit (loss) | 425,946 |
| Income statement scheme 1 | Profit (loss) before income tax | 427,157 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,581,181 |
| Note: Labour costs | Employees | 73 |
| Note: Labour costs | Labour costs | -2,950,843 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 192,941 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 425,946 |
Linked company
Company: Aktsiaselts Scanweld