Annual Reports · Financial Reporting
aktsiaselts Kulbert
Official identifier 10064917Record 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
- 2 May 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,690,525 |
| Balance sheet | Cash and cash equivalents | 433,851 |
| Balance sheet | Current assets | 1,568,387 |
| Balance sheet | Current liabilities | 297,513 |
| Balance sheet | Equity | 1,393,012 |
| Balance sheet | Share capital at nominal value | 38,400 |
| Balance sheet | Non-current assets | 122,138 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,138,405 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,871 |
| Income statement scheme 1 | Labour costs | -323,568 |
| Income statement scheme 1 | Revenue | 4,461,036 |
| Income statement scheme 1 | Annual period profit / loss | 208,168 |
| Income statement scheme 1 | Operating profit (loss) | 230,735 |
| Income statement scheme 1 | Profit (loss) before income tax | 233,168 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,138,405 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 323,568 |
Linked company
Company: aktsiaselts Kulbert