Annual Reports · Financial Reporting
Aktsiaselts PAKAR
Official identifier 10030427Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 13 May 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,315,169 |
| Balance sheet | Cash and cash equivalents | 53,394 |
| Balance sheet | Current assets | 489,951 |
| Balance sheet | Current liabilities | 439,615 |
| Balance sheet | Equity | 2,026,701 |
| Balance sheet | Share capital at nominal value | 29,088 |
| Balance sheet | Non-current assets | 3,825,218 |
| Balance sheet | Non-current liabilities | 1,848,853 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,744,507 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -222,560 |
| Income statement scheme 1 | Labour costs | -312,406 |
| Income statement scheme 1 | Revenue | 1,704,481 |
| Income statement scheme 1 | Annual period profit / loss | 246,715 |
| Income statement scheme 1 | Operating profit (loss) | 310,673 |
| Income statement scheme 1 | Profit (loss) before income tax | 246,715 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,744,507 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 314,579 |
Linked company
Company: Aktsiaselts PAKAR