Financial Statements · Financial Reporting
Aktsiaselts Metrosert
Official identifier 10397748Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Apr 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,956,765 |
| Balance sheet | Cash and cash equivalents | 13,330,253 |
| Balance sheet | Current assets | 13,794,203 |
| Balance sheet | Current liabilities | 1,414,808 |
| Balance sheet | Equity | 14,541,957 |
| Balance sheet | Share capital at nominal value | 4,479,700 |
| Balance sheet | Non-current assets | 2,162,562 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,798,474 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -270,322 |
| Income statement scheme 1 | Labour costs | -4,818,742 |
| Income statement scheme 1 | Revenue | 3,984,641 |
| Income statement scheme 1 | Annual period profit / loss | 1,519,396 |
| Income statement scheme 1 | Operating profit (loss) | 1,230,041 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,519,396 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,798,474 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,798,474 |
| Note: Labour costs | Employees | 104 |
| Note: Labour costs | Labour costs | 4,818,742 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 270,322 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,230,041 |
Linked company
Company: Aktsiaselts Metrosert