Financial Statements · Financial Reporting
Aktsiaselts Susi
Official identifier 10046186Record 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
- 25 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,305,719 |
| Balance sheet | Cash and cash equivalents | 223,218 |
| Balance sheet | Current assets | 332,340 |
| Balance sheet | Current liabilities | 326,930 |
| Balance sheet | Equity | 16,978,789 |
| Balance sheet | Share capital at nominal value | 378,000 |
| Balance sheet | Non-current assets | 16,973,379 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,720,650 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -474,417 |
| Income statement scheme 1 | Labour costs | -392,437 |
| Income statement scheme 1 | Revenue | 1,336,743 |
| Income statement scheme 1 | Annual period profit / loss | -157,661 |
| Income statement scheme 1 | Operating profit (loss) | -105,694 |
| Income statement scheme 1 | Profit (loss) before income tax | -108,940 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,720,650 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 16,720,650 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 392,437 |
Linked company
Company: Aktsiaselts Susi