Financial Statements · Financial Reporting
Aktsiaselts KLAASMERK
Official identifier 10074979Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 4 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,824,988 |
| Balance sheet | Cash and cash equivalents | 408,156 |
| Balance sheet | Current assets | 1,447,719 |
| Balance sheet | Current liabilities | 388,302 |
| Balance sheet | Equity | 1,355,931 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 377,269 |
| Balance sheet | Non-current liabilities | 80,755 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,062,931 |
| Income statement scheme 2 | Revenue | 4,649,520 |
| Income statement scheme 2 | Annual period profit / loss | 264,884 |
| Income statement scheme 2 | Operating profit (loss) | 268,575 |
| Income statement scheme 2 | Profit (loss) before income tax | 264,884 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,062,931 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 1,089,394 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 118,461 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 268,575 |
Linked company
Company: Aktsiaselts KLAASMERK