Financial Statements · Financial Reporting
Aktsiaselts ATKO GRUPP
Official identifier 10759174Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 22 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,014,808 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,014,808 |
| Unconsolidated bilanss | Assets | 9,438,382 |
| Unconsolidated bilanss | Cash and cash equivalents | 338,254 |
| Unconsolidated bilanss | Current assets | 2,050,178 |
| Unconsolidated bilanss | Current liabilities | 287,905 |
| Unconsolidated bilanss | Equity | 9,150,477 |
| Unconsolidated bilanss | Share capital at nominal value | 63,912 |
| Unconsolidated bilanss | Non-current assets | 7,388,204 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 9,014,808 |
| Unconsolidated income statement (scheme 2) | Revenue | 670,179 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 65,366 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -146,499 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 92,466 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 738,800 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -146,499 |
| Consolidated bilanss | Assets | 15,683,641 |
| Consolidated bilanss | Cash and cash equivalents | 963,615 |
| Consolidated bilanss | Current assets | 3,893,198 |
| Consolidated bilanss | Current liabilities | 4,675,864 |
| Consolidated bilanss | Equity | 9,150,477 |
| Consolidated bilanss | Share capital at nominal value | 63,912 |
| Consolidated bilanss | Non-current assets | 11,790,443 |
| Consolidated bilanss | Non-current liabilities | 1,857,300 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 9,014,808 |
| Consolidated income statement scheme 2 | Revenue | 15,003,264 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 65,366 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 110,349 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 200,366 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,562,076 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 200,366 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | 1,042,866 |
Linked company
Company: Aktsiaselts ATKO GRUPP