Financial Statements · Financial Reporting
Aktsiaselts JÄRVAK
Official identifier 10451318Record date 31 Dec 2023
EstoniaReport
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- 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 | 2,196,175 |
| Balance sheet | Cash and cash equivalents | 390,690 |
| Balance sheet | Current assets | 1,415,167 |
| Balance sheet | Current liabilities | 980,225 |
| Balance sheet | Equity | 1,156,470 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 781,008 |
| Balance sheet | Non-current liabilities | 59,480 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,094,256 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -247,431 |
| Income statement scheme 1 | Labour costs | -990,187 |
| Income statement scheme 1 | Revenue | 6,039,985 |
| Income statement scheme 1 | Annual period profit / loss | 34,098 |
| Income statement scheme 1 | Operating profit (loss) | 54,110 |
| Income statement scheme 1 | Profit (loss) before income tax | 48,715 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,094,256 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 987,628 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 247,431 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 54,110 |
Linked company
Company: Aktsiaselts JÄRVAK