Financial Statements · Financial Reporting
Elke Tallinn AS
Official identifier 10000805Record 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 | 7,178,837 |
| Balance sheet | Cash and cash equivalents | 1,315,192 |
| Balance sheet | Current assets | 5,365,454 |
| Balance sheet | Current liabilities | 1,833,671 |
| Balance sheet | Equity | 5,345,166 |
| Balance sheet | Share capital at nominal value | 172,658 |
| Balance sheet | Non-current assets | 1,813,383 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,919,191 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -85,929 |
| Income statement scheme 1 | Labour costs | -3,173,420 |
| Income statement scheme 1 | Revenue | 49,499,806 |
| Income statement scheme 1 | Annual period profit / loss | 1,234,144 |
| Income statement scheme 1 | Operating profit (loss) | 1,528,274 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,563,307 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,919,191 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,919,191 |
| Note: Labour costs | Employees | 72 |
| Note: Labour costs | Labour costs | -3,173,420 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 85,929 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,528,274 |
Linked company
Company: Elke Tallinn AS