Financial Statements · Financial Reporting
aktsiaselts Airproxy
Official identifier 10040259Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 14 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -76 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -76 |
| Unconsolidated bilanss | Assets | 144,630 |
| Unconsolidated bilanss | Cash and cash equivalents | 51,357 |
| Unconsolidated bilanss | Current assets | 141,370 |
| Unconsolidated bilanss | Current liabilities | 55,183 |
| Unconsolidated bilanss | Equity | 89,447 |
| Unconsolidated bilanss | Share capital at nominal value | 25,560 |
| Unconsolidated bilanss | Non-current assets | 3,260 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -82,271 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -344 |
| Unconsolidated income statement (scheme 1) | Labour costs | -75,422 |
| Unconsolidated income statement (scheme 1) | Revenue | 537,681 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 143,602 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 85,694 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 168,284 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 344 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 85,694 |
| Consolidated bilanss | Assets | 274,665 |
| Consolidated bilanss | Cash and cash equivalents | 80,270 |
| Consolidated bilanss | Current assets | 274,182 |
| Consolidated bilanss | Current liabilities | 150,770 |
| Consolidated bilanss | Equity | 123,895 |
| Consolidated bilanss | Share capital at nominal value | 25,560 |
| Consolidated bilanss | Non-current assets | 483 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -76 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -679 |
| Consolidated income statement scheme 1 | Labour costs | -152,811 |
| Consolidated income statement scheme 1 | Revenue | 1,216,402 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 95,855 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 141,140 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 140,935 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 679 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 140,935 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -152,811 |
| Employees | 1 |
Linked company
Company: aktsiaselts Airproxy