Financial Statements · Financial Reporting
aktsiaselts NETT
Official identifier 10400775Record date 31 Dec 2023
Report
- 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,839,337 |
| Balance sheet | Cash and cash equivalents | 14,932 |
| Balance sheet | Current assets | 2,411,112 |
| Balance sheet | Current liabilities | 1,565,940 |
| Balance sheet | Equity | 3,066,914 |
| Balance sheet | Share capital at nominal value | 63,912 |
| Balance sheet | Non-current assets | 3,428,225 |
| Balance sheet | Non-current liabilities | 1,206,483 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,626,050 |
| Income statement scheme 2 | Revenue | 7,489,792 |
| Income statement scheme 2 | Annual period profit / loss | 271,866 |
| Income statement scheme 2 | Operating profit (loss) | 381,184 |
| Income statement scheme 2 | Profit (loss) before income tax | 271,866 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,626,050 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,626,050 |
| Note: Labour costs | Employees | 59 |
| Note: Labour costs | Labour costs | -1,484,326 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 330,903 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 381,184 |
Linked company
Company: aktsiaselts NETT