Financial Statements · Financial Reporting
aktsiaselts Abakhan Fabrics Eesti
Official identifier 10396312Record date 31 Jan 2024
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 Feb 2023
- Submitted date
- 31 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,730,589 |
| Balance sheet | Cash and cash equivalents | 899,885 |
| Balance sheet | Current assets | 3,721,165 |
| Balance sheet | Current liabilities | 963,268 |
| Balance sheet | Equity | 6,524,266 |
| Balance sheet | Share capital at nominal value | 89,408 |
| Balance sheet | Non-current assets | 4,009,424 |
| Balance sheet | Non-current liabilities | 243,055 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,226,704 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -198,124 |
| Income statement scheme 1 | Labour costs | -1,796,480 |
| Income statement scheme 1 | Revenue | 5,756,651 |
| Income statement scheme 1 | Annual period profit / loss | 185,982 |
| Income statement scheme 1 | Operating profit (loss) | 199,533 |
| Income statement scheme 1 | Profit (loss) before income tax | 185,982 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,226,704 |
| Note: Labour costs | Employees | 106 |
| Note: Labour costs | Labour costs | 1,796,480 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 198,124 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 199,533 |
Linked company
Company: aktsiaselts Abakhan Fabrics Eesti