Financial Statements · Financial Reporting
AKTSIASELTS VENNAD-DAHL
Official identifier 10056846Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,368,137 |
| Balance sheet | Cash and cash equivalents | 2,363 |
| Balance sheet | Current assets | 8,617,970 |
| Balance sheet | Current liabilities | 2,972,373 |
| Balance sheet | Equity | 6,395,764 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 750,167 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,283,277 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -57,922 |
| Income statement scheme 1 | Labour costs | -1,893,633 |
| Income statement scheme 1 | Revenue | 23,428,900 |
| Income statement scheme 1 | Annual period profit / loss | 1,971,687 |
| Income statement scheme 1 | Operating profit (loss) | 2,223,788 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,223,381 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,283,277 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,283,277 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 1,893,633 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 57,922 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,223,788 |
Linked company
Company: AKTSIASELTS VENNAD-DAHL