Financial Statements · Financial Reporting
Aktsiaselts Milstrand
Official identifier 10047899Record 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
- 13 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,903,152 |
| Balance sheet | Cash and cash equivalents | 601,957 |
| Balance sheet | Current assets | 1,034,540 |
| Balance sheet | Current liabilities | 453,793 |
| Balance sheet | Equity | 2,449,359 |
| Balance sheet | Share capital at nominal value | 25,500 |
| Balance sheet | Non-current assets | 1,868,612 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,985,825 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -156,297 |
| Income statement scheme 1 | Labour costs | -751,029 |
| Income statement scheme 1 | Revenue | 1,747,056 |
| Income statement scheme 1 | Annual period profit / loss | 326,706 |
| Income statement scheme 1 | Operating profit (loss) | 322,179 |
| Income statement scheme 1 | Profit (loss) before income tax | 326,706 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,985,825 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,985,825 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 751,029 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 156,297 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 322,179 |
Linked company
Company: Aktsiaselts Milstrand