SIA "AE Consulting" — Financial statements & reports

Name: Datreal.com Company Registry
Creator: Datreal.com
License: https://opendatacommons.org/licenses/by/1.0/

Income statement

Income statement
Year	Revenue	Inventory changes	Long-term investment expenses	Other operating income (by nature)	Material expenses	Labour expenses	Depreciation	Cost of goods sold	Gross profit	Selling expenses	Administrative expenses	Other operating income (by function)	Other operating expenses	Profit from equity investments	Other long-term investment income	Interest income	Investment revaluation	Interest expenses	Extraordinary income	Extraordinary expenses	Profit before taxes	Income tax provisions	Profit after taxes	Other taxes	Extraordinary dividends	Net profit
2024	0 €	-	-	-	-	-	-	307 391 €	-307 391 €	0 €	28 186 €	507 157 €	27 125 €	310 571 €	0 €	56 505 €	-	0 €	-	-	511 531 €	0 €	511 531 €	-	510 504 €	1027 €
2023	0 €	-	-	-	-	-	-	3169 €	-3169 €	0 €	33 056 €	415 €	3409 €	640 621 €	0 €	81 201 €	-	37 686 €	-	-	644 917 €	0 €	644 917 €	-	0 €	644 917 €

Year	Assets					Assets					Liabilities				Equity		Total liabilities & equity
Year	Cash	Securities	Receivables	Inventories	Total current assets	Investments	Intangible assets	Fixed assets	Total non-current assets	Total assets	Future housing repairs	Current liabilities	Non-current liabilities	Provisions	Capital	Total equity	Total liabilities & equity
2024	3277 €	0 €	578 €	499 190 €	503 045 €	5 101 813 €	0 €	2819 €	5 104 632 €	5 607 677 €	-	293 210 €	0 €	0 €	5 314 467 €	5 607 677 €	5 607 677 €
2023	39 174 €	807 467 €	0 €	0 €	846 641 €	5 248 208 €	0 €	4681 €	5 252 889 €	6 099 530 €	-	0 €	131 €	0 €	6 099 399 €	6 099 530 €	6 099 530 €

Year	Operating cash flow	Investing cash flow	Financing cash flow	Net cash change
2024	Not available
2023	Not available

Year	Total taxes	Change	Income tax	Social tax	Employees
2024	700 €	0.0%	260 €	430 €	10%
2023	700 €	72.8%	260 €	430 €	10%
2022	2570 €	-	710 €	330 €	1