Financial Statements · Financial Reporting
AS Paide MEK
Official identifier 10064455Record 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 | 5,329,617 |
| Balance sheet | Cash and cash equivalents | 2,181,840 |
| Balance sheet | Current assets | 4,170,055 |
| Balance sheet | Current liabilities | 2,404,681 |
| Balance sheet | Equity | 2,814,529 |
| Balance sheet | Share capital at nominal value | 46,720 |
| Balance sheet | Non-current assets | 1,159,562 |
| Balance sheet | Non-current liabilities | 110,407 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,546,569 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -137,923 |
| Income statement scheme 1 | Labour costs | -1,978,521 |
| Income statement scheme 1 | Revenue | 15,308,743 |
| Income statement scheme 1 | Annual period profit / loss | 1,211,014 |
| Income statement scheme 1 | Operating profit (loss) | 1,214,239 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,211,014 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,546,569 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,546,569 |
| Note: Labour costs | Employees | 68 |
| Note: Labour costs | Labour costs | -1,978,521 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 137,923 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,214,239 |
Linked company
Company: AS Paide MEK