Financial Statements · Financial Reporting
Aktsiaselts Mahtra Teeninduse
Official identifier 10463860Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 256,343 |
| Balance sheet | Cash and cash equivalents | 139,495 |
| Balance sheet | Current assets | 143,071 |
| Balance sheet | Current liabilities | 10,214 |
| Balance sheet | Equity | 246,129 |
| Balance sheet | Share capital at nominal value | 38,340 |
| Balance sheet | Non-current assets | 113,272 |
| Balance sheet | Retained earnings (loss) from previous periods | 235,347 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,144 |
| Income statement scheme 1 | Labour costs | -80,432 |
| Income statement scheme 1 | Revenue | 206,084 |
| Income statement scheme 1 | Annual period profit / loss | -31,393 |
| Income statement scheme 1 | Operating profit (loss) | -31,395 |
| Income statement scheme 1 | Profit (loss) before income tax | -31,393 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 235,347 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 235,347 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 80,432 |
Linked company
Company: Aktsiaselts Mahtra Teeninduse