Financial Statements · Financial Reporting
Aatrium Sisustuskaubamaja AS
Official identifier 10456706Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,640,900 |
| Balance sheet | Cash and cash equivalents | 6,650 |
| Balance sheet | Current assets | 1,654,987 |
| Balance sheet | Current liabilities | 1,105,186 |
| Balance sheet | Equity | 4,535,714 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 3,985,913 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,004,555 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 5,004,555 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 5,004,555 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -67,746 |
| Income statement scheme 1 | Labour costs | -961,815 |
| Income statement scheme 1 | Revenue | 6,615,117 |
| Income statement scheme 1 | Annual period profit / loss | -497,001 |
| Income statement scheme 1 | Operating profit (loss) | -632,685 |
| Income statement scheme 1 | Profit (loss) before income tax | -497,001 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 961,815 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 67,746 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -632,685 |
Linked company
Company: Aatrium Sisustuskaubamaja AS