Financial Statements · Financial Reporting
AKTSIASELTS RESSAKS
Official identifier 10410696Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,799,192 |
| Balance sheet | Cash and cash equivalents | 22,167 |
| Balance sheet | Current assets | 275,782 |
| Balance sheet | Current liabilities | 4,592,743 |
| Balance sheet | Equity | 13,206,449 |
| Balance sheet | Share capital at nominal value | 83,085 |
| Balance sheet | Non-current assets | 17,523,410 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,724,670 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,425 |
| Income statement scheme 1 | Labour costs | -91,751 |
| Income statement scheme 1 | Revenue | 999,553 |
| Income statement scheme 1 | Annual period profit / loss | 378,863 |
| Income statement scheme 1 | Operating profit (loss) | 1,053,657 |
| Income statement scheme 1 | Profit (loss) before income tax | 389,619 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,724,670 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 12,724,670 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 91,751 |
Linked company
Company: AKTSIASELTS RESSAKS