Financial Statements · Financial Reporting
Stockmann Aktsiaselts
Official identifier 10005122Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 42,776,643 |
| Balance sheet | Cash and cash equivalents | 2,657,835 |
| Balance sheet | Current assets | 9,486,585 |
| Balance sheet | Current liabilities | 9,448,501 |
| Balance sheet | Equity | 33,328,142 |
| Balance sheet | Share capital at nominal value | 1,152,000 |
| Balance sheet | Non-current assets | 33,290,058 |
| Balance sheet | Retained earnings (loss) from previous periods | 46,597,845 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -451,767 |
| Income statement scheme 1 | Labour costs | -7,516,940 |
| Income statement scheme 1 | Revenue | 45,317,232 |
| Income statement scheme 1 | Annual period profit / loss | 463,097 |
| Income statement scheme 1 | Operating profit (loss) | -1,056,870 |
| Income statement scheme 1 | Profit (loss) before income tax | 463,097 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 46,597,845 |
| Note: Labour costs | Employees | 335 |
| Note: Labour costs | Labour costs | 7,516,940 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 451,767 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,056,870 |
Linked company
Company: Stockmann Aktsiaselts