Financial Statements · Financial Reporting
Aktsiaselts OG Elektra Tootmine
Official identifier 10631339Record date 31 Dec 2022
Report
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- 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 | 23,439,669 |
| Balance sheet | Cash and cash equivalents | 39,538 |
| Balance sheet | Current assets | 3,012,463 |
| Balance sheet | Current liabilities | 1,081,187 |
| Balance sheet | Equity | 22,358,482 |
| Balance sheet | Share capital at nominal value | 450,944 |
| Balance sheet | Non-current assets | 20,427,206 |
| Balance sheet | Retained earnings (loss) from previous periods | 20,344,673 |
| Income statement scheme 2 | Revenue | 13,671,830 |
| Income statement scheme 2 | Annual period profit / loss | 1,517,771 |
| Income statement scheme 2 | Operating profit (loss) | 1,517,768 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,517,771 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,344,673 |
| Note: Labour costs | Employees | 84 |
| Note: Labour costs | Labour costs | 1,672,783 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 566,911 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,517,768 |
Linked company
Company: Aktsiaselts OG Elektra Tootmine