Financial Statements · Financial Reporting
Aktsiaselts ESTANC
Official identifier 10416492Record date 31 Dec 2023
EstoniaReport
- 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 21,326,971 |
| Balance sheet | Current assets | 11,654,018 |
| Balance sheet | Current liabilities | 13,214,960 |
| Balance sheet | Equity | 3,537,369 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 9,672,953 |
| Balance sheet | Non-current liabilities | 4,574,642 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,063,096 |
| Income statement scheme 2 | Revenue | 26,905,001 |
| Income statement scheme 2 | Annual period profit / loss | 446,157 |
| Income statement scheme 2 | Operating profit (loss) | 1,062,253 |
| Income statement scheme 2 | Profit (loss) before income tax | 446,157 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,063,096 |
| Note: Labour costs | Employees | 138 |
| Note: Labour costs | Labour costs | 6,261,597 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 903,420 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,062,253 |
Linked company
Company: Aktsiaselts ESTANC