Financial Statements · Financial Reporting
aktsiaselts Pärnu KEK
Official identifier 10052437Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,750,836 |
| Balance sheet | Cash and cash equivalents | 175,993 |
| Balance sheet | Current assets | 472,294 |
| Balance sheet | Current liabilities | 1,297,303 |
| Balance sheet | Equity | 7,667,778 |
| Balance sheet | Share capital at nominal value | 90,025 |
| Balance sheet | Non-current assets | 12,278,542 |
| Balance sheet | Non-current liabilities | 3,785,755 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,981,352 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,022 |
| Income statement scheme 1 | Labour costs | -188,035 |
| Income statement scheme 1 | Revenue | 1,233,902 |
| Income statement scheme 1 | Annual period profit / loss | 1,295,031 |
| Income statement scheme 1 | Operating profit (loss) | 1,054,884 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,295,031 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,981,352 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,981,352 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 188,035 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,022 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,054,884 |
Linked company
Company: aktsiaselts Pärnu KEK