Financial Statements · Financial Reporting
AS DESINTEGRAATOR
Official identifier 10049059Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,086,605 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 15,086,605 |
| Unconsolidated bilanss | Assets | 8,903,973 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,831,448 |
| Unconsolidated bilanss | Current assets | 5,866,762 |
| Unconsolidated bilanss | Current liabilities | 176,887 |
| Unconsolidated bilanss | Equity | 8,727,086 |
| Unconsolidated bilanss | Share capital at nominal value | 200,000 |
| Unconsolidated bilanss | Non-current assets | 3,037,211 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,603,313 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -41,716 |
| Unconsolidated income statement (scheme 1) | Labour costs | -246,322 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,169,661 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,903,773 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,469,661 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,174,703 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 41,716 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,469,661 |
| Consolidated bilanss | Assets | 17,788,552 |
| Consolidated bilanss | Cash and cash equivalents | 4,831,448 |
| Consolidated bilanss | Current assets | 5,866,762 |
| Consolidated bilanss | Current liabilities | 176,887 |
| Consolidated bilanss | Equity | 17,611,665 |
| Consolidated bilanss | Share capital at nominal value | 200,000 |
| Consolidated bilanss | Non-current assets | 11,921,790 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 15,086,605 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -41,716 |
| Consolidated income statement scheme 1 | Labour costs | -246,322 |
| Consolidated income statement scheme 1 | Revenue | 2,169,661 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,305,060 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,575,990 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,469,663 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 41,716 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,469,663 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 246,321 |
| Employees | 4 |
Linked company
Company: AS DESINTEGRAATOR