Financial Statements · Financial Reporting
Aktsiaselts "Erimell"
Official identifier 10006506Record 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
- 19 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,554,020 |
| Balance sheet | Cash and cash equivalents | 42,161 |
| Balance sheet | Current assets | 3,192,039 |
| Balance sheet | Current liabilities | 1,110,011 |
| Balance sheet | Equity | 3,475,936 |
| Balance sheet | Share capital at nominal value | 191,700 |
| Balance sheet | Non-current assets | 2,361,981 |
| Balance sheet | Non-current liabilities | 968,073 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,893,313 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -114,209 |
| Income statement scheme 1 | Labour costs | -790,982 |
| Income statement scheme 1 | Revenue | 6,276,784 |
| Income statement scheme 1 | Annual period profit / loss | 371,753 |
| Income statement scheme 1 | Operating profit (loss) | 419,338 |
| Income statement scheme 1 | Profit (loss) before income tax | 371,753 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,893,313 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,893,313 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | -790,982 |
Linked company
Company: Aktsiaselts "Erimell"