Financial Statements · Financial Reporting
10052541
Official identifier 10052541Record date 31 Dec 2022
Report
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 16 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 548,384 |
| Balance sheet | Cash and cash equivalents | 3,406 |
| Balance sheet | Current assets | 87,461 |
| Balance sheet | Current liabilities | 172,265 |
| Balance sheet | Equity | 323,299 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 460,923 |
| Balance sheet | Non-current liabilities | 52,820 |
| Balance sheet | Retained earnings (loss) from previous periods | 201,661 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,875 |
| Income statement scheme 1 | Labour costs | -391,173 |
| Income statement scheme 1 | Revenue | 768,658 |
| Income statement scheme 1 | Annual period profit / loss | 6,379 |
| Income statement scheme 1 | Operating profit (loss) | 14,542 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,379 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 201,661 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 201,661 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 391,173 |
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