Financial Statements · Financial Reporting
Aktsiaselts Semtu
Official identifier 10426757Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,162,058 |
| Balance sheet | Cash and cash equivalents | 681,758 |
| Balance sheet | Current assets | 1,116,233 |
| Balance sheet | Current liabilities | 92,379 |
| Balance sheet | Equity | 1,052,000 |
| Balance sheet | Share capital at nominal value | 63,910 |
| Balance sheet | Non-current assets | 45,825 |
| Balance sheet | Non-current liabilities | 17,679 |
| Balance sheet | Retained earnings (loss) from previous periods | 709,048 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,230 |
| Income statement scheme 1 | Labour costs | -161,207 |
| Income statement scheme 1 | Revenue | 1,700,236 |
| Income statement scheme 1 | Annual period profit / loss | 270,290 |
| Income statement scheme 1 | Operating profit (loss) | 335,585 |
| Income statement scheme 1 | Profit (loss) before income tax | 339,476 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 709,048 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -161,207 |
Linked company
Company: Aktsiaselts Semtu