Financial Statements · Financial Reporting
aktsiaselts Esvil-Reisid
Official identifier 10073402Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 18 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 84,658 |
| Balance sheet | Cash and cash equivalents | 15,056 |
| Balance sheet | Current assets | 25,050 |
| Balance sheet | Current liabilities | 27,158 |
| Balance sheet | Equity | 41,668 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 59,608 |
| Balance sheet | Non-current liabilities | 15,832 |
| Balance sheet | Retained earnings (loss) from previous periods | 20,878 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,712 |
| Income statement scheme 1 | Labour costs | -21,510 |
| Income statement scheme 1 | Revenue | 76,459 |
| Income statement scheme 1 | Annual period profit / loss | -7,370 |
| Income statement scheme 1 | Operating profit (loss) | -6,315 |
| Income statement scheme 1 | Profit (loss) before income tax | -7,370 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,878 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 21,510 |
Linked company
Company: aktsiaselts Esvil-Reisid