Financial Statements · Financial Reporting
aktsiaselts Nuia PMT
Official identifier 10053718Record 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
- 20 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,763,913 |
| Balance sheet | Cash and cash equivalents | 1,066,478 |
| Balance sheet | Current assets | 2,842,477 |
| Balance sheet | Current liabilities | 719,696 |
| Balance sheet | Equity | 5,720,509 |
| Balance sheet | Share capital at nominal value | 684,340 |
| Balance sheet | Non-current assets | 3,921,436 |
| Balance sheet | Non-current liabilities | 323,708 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,063,788 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -328,905 |
| Income statement scheme 1 | Labour costs | -2,149,340 |
| Income statement scheme 1 | Revenue | 7,903,126 |
| Income statement scheme 1 | Annual period profit / loss | 894,042 |
| Income statement scheme 1 | Operating profit (loss) | 940,651 |
| Income statement scheme 1 | Profit (loss) before income tax | 928,060 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,063,788 |
| Note: Labour costs | Employees | 51 |
| Note: Labour costs | Labour costs | 2,149,340 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 328,905 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 940,651 |
Linked company
Company: aktsiaselts Nuia PMT