Financial Statements · Financial Reporting
aktsiaselts Katomsk
Official identifier 10064389Record date 31 Dec 2022
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 3 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,955,657 |
| Balance sheet | Cash and cash equivalents | 548,611 |
| Balance sheet | Current assets | 2,717,834 |
| Balance sheet | Current liabilities | 129,902 |
| Balance sheet | Equity | 2,735,462 |
| Balance sheet | Share capital at nominal value | 44,730 |
| Balance sheet | Non-current assets | 237,823 |
| Balance sheet | Non-current liabilities | 90,293 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,163,684 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -80,978 |
| Income statement scheme 1 | Labour costs | -227,560 |
| Income statement scheme 1 | Revenue | 4,042,899 |
| Income statement scheme 1 | Annual period profit / loss | 522,575 |
| Income statement scheme 1 | Operating profit (loss) | 579,676 |
| Income statement scheme 1 | Profit (loss) before income tax | 576,196 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,163,684 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | -227,560 |
Linked company
Company: aktsiaselts Katomsk