Financial Statements · Financial Reporting
Aktsiaselts Kajax Fishexport
Official identifier 10052883Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 12 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,029,956 |
| Unconsolidated bilanss | Assets | 15,538,404 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,029,022 |
| Unconsolidated bilanss | Current assets | 1,868,553 |
| Unconsolidated bilanss | Current liabilities | 1,543,938 |
| Unconsolidated bilanss | Equity | 7,947,363 |
| Unconsolidated bilanss | Share capital at nominal value | 690,120 |
| Unconsolidated bilanss | Non-current assets | 13,669,851 |
| Unconsolidated bilanss | Non-current liabilities | 6,047,103 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,553,288 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -291,662 |
| Unconsolidated income statement (scheme 1) | Labour costs | -550,687 |
| Unconsolidated income statement (scheme 1) | Revenue | 8,310,390 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,634,930 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,457,873 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,634,930 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 291,662 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,457,873 |
| Consolidated bilanss | Assets | 11,362,546 |
| Consolidated bilanss | Cash and cash equivalents | 1,216,237 |
| Consolidated bilanss | Current assets | 2,042,423 |
| Consolidated bilanss | Current liabilities | 2,240,250 |
| Consolidated bilanss | Equity | 3,075,193 |
| Consolidated bilanss | Share capital at nominal value | 690,120 |
| Consolidated bilanss | Non-current assets | 9,320,123 |
| Consolidated bilanss | Non-current liabilities | 6,047,103 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,029,956 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,364,992 |
| Consolidated income statement scheme 1 | Labour costs | -1,744,167 |
| Consolidated income statement scheme 1 | Revenue | 11,163,432 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 278,755 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 278,755 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 489,602 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,364,992 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 489,602 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | 1,744,167 |
Linked company
Company: Aktsiaselts Kajax Fishexport