Financial Statements · Financial Reporting
AS Saaremaa Piimatööstus
Official identifier 10053871Record date 31 Dec 2022
EstoniaReport
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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 | 15,496,046 |
| Balance sheet | Cash and cash equivalents | 121 |
| Balance sheet | Current assets | 6,616,323 |
| Balance sheet | Current liabilities | 8,127,482 |
| Balance sheet | Equity | 4,457,583 |
| Balance sheet | Share capital at nominal value | 723,633 |
| Balance sheet | Non-current assets | 8,879,723 |
| Balance sheet | Non-current liabilities | 2,910,981 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,341,957 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -874,329 |
| Income statement scheme 1 | Labour costs | -2,584,393 |
| Income statement scheme 1 | Revenue | 33,757,926 |
| Income statement scheme 1 | Annual period profit / loss | 942,654 |
| Income statement scheme 1 | Operating profit (loss) | 1,174,660 |
| Income statement scheme 1 | Profit (loss) before income tax | 942,654 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,341,957 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,341,957 |
| Note: Labour costs | Employees | 89 |
| Note: Labour costs | Labour costs | 2,584,393 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 874,329 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,174,660 |
Linked company
Company: AS Saaremaa Piimatööstus