Financial Statements · Financial Reporting
AS MO-Puit Jõgeva
Official identifier 10471829Record 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
- 11 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,979,289 |
| Balance sheet | Cash and cash equivalents | 145,009 |
| Balance sheet | Current assets | 4,067,373 |
| Balance sheet | Current liabilities | 2,635,844 |
| Balance sheet | Equity | 3,878,513 |
| Balance sheet | Share capital at nominal value | 65,190 |
| Balance sheet | Non-current assets | 2,911,916 |
| Balance sheet | Non-current liabilities | 464,932 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,463,028 |
| Income statement scheme 2 | Revenue | 10,850,625 |
| Income statement scheme 2 | Annual period profit / loss | 314,696 |
| Income statement scheme 2 | Operating profit (loss) | 429,150 |
| Income statement scheme 2 | Profit (loss) before income tax | 314,696 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,463,028 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,463,028 |
| Note: Labour costs | Employees | 100 |
| Note: Labour costs | Labour costs | -1,824,715 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 396,869 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 429,150 |
Linked company
Company: AS MO-Puit Jõgeva