Annual Reports · Financial Reporting
aktsiaselts SUNOREK
Official identifier 10042896Record 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
- 16 Nov 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,860,427 |
| Balance sheet | Cash and cash equivalents | 24,242 |
| Balance sheet | Current assets | 2,228,143 |
| Balance sheet | Current liabilities | 1,654,060 |
| Balance sheet | Equity | 858,445 |
| Balance sheet | Share capital at nominal value | 345,123 |
| Balance sheet | Non-current assets | 632,284 |
| Balance sheet | Non-current liabilities | 347,922 |
| Balance sheet | Retained earnings (loss) from previous periods | -63,981 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -63,981 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -106,546 |
| Income statement scheme 1 | Labour costs | -3,997,255 |
| Income statement scheme 1 | Revenue | 9,697,370 |
| Income statement scheme 1 | Annual period profit / loss | 409,071 |
| Income statement scheme 1 | Operating profit (loss) | 472,498 |
| Income statement scheme 1 | Profit (loss) before income tax | 409,071 |
| Note: Labour costs | Employees | 158 |
| Note: Labour costs | Labour costs | -3,997,255 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 83,563 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 472,498 |
Linked company
Company: aktsiaselts SUNOREK