Financial Statements · Financial Reporting
aktsiaselts Mass
Official identifier 10042531Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,199,020 |
| Balance sheet | Cash and cash equivalents | 1,032,695 |
| Balance sheet | Current assets | 8,552,704 |
| Balance sheet | Current liabilities | 806,291 |
| Balance sheet | Equity | 10,447,098 |
| Balance sheet | Share capital at nominal value | 1,623,650 |
| Balance sheet | Non-current assets | 3,646,316 |
| Balance sheet | Non-current liabilities | 945,631 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,737,888 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -168,615 |
| Income statement scheme 1 | Labour costs | -1,065,715 |
| Income statement scheme 1 | Revenue | 10,828,093 |
| Income statement scheme 1 | Annual period profit / loss | 923,195 |
| Income statement scheme 1 | Operating profit (loss) | 999,473 |
| Income statement scheme 1 | Profit (loss) before income tax | 987,965 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,737,888 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 1,065,715 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 168,615 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 999,473 |
Linked company
Company: aktsiaselts Mass