Financial Statements · Financial Reporting
Aktsiaselts SENCEL
Official identifier 10405933Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,686,854 |
| Balance sheet | Cash and cash equivalents | 948,057 |
| Balance sheet | Current assets | 1,225,863 |
| Balance sheet | Current liabilities | 3,075,798 |
| Balance sheet | Equity | 3,611,056 |
| Balance sheet | Share capital at nominal value | 25,200 |
| Balance sheet | Non-current assets | 5,460,991 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,642,635 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 3,642,635 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 3,642,635 |
| Income statement scheme 1 | Revenue | 19,200 |
| Income statement scheme 1 | Annual period profit / loss | -59,335 |
| Income statement scheme 1 | Operating profit (loss) | -49,838 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,943 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: Aktsiaselts SENCEL