Financial Statements · Financial Reporting
AKTSIASELTS DGM SHIPPING
Official identifier 10061617Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,374,000 |
| Balance sheet | Cash and cash equivalents | 53,000 |
| Balance sheet | Current assets | 1,406,000 |
| Balance sheet | Current liabilities | 2,218,000 |
| Balance sheet | Equity | 5,716,000 |
| Balance sheet | Share capital at nominal value | 5,000,000 |
| Balance sheet | Non-current assets | 9,968,000 |
| Balance sheet | Non-current liabilities | 3,440,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 611,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -326,000 |
| Income statement scheme 1 | Labour costs | -1,191,000 |
| Income statement scheme 1 | Revenue | 3,674,000 |
| Income statement scheme 1 | Annual period profit / loss | 102,000 |
| Income statement scheme 1 | Operating profit (loss) | 274,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 102,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 611,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 611,000 |
| Note: Labour costs | Employees | 77 |
| Note: Labour costs | Labour costs | 1,191,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 326,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 274,000 |
Linked company
Company: AKTSIASELTS DGM SHIPPING