Financial Statements · Financial Reporting
Aktsiaselts Aegviidu Puit
Official identifier 10077765Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,195,131 |
| Balance sheet | Cash and cash equivalents | 2,967,618 |
| Balance sheet | Current assets | 6,889,654 |
| Balance sheet | Current liabilities | 835,386 |
| Balance sheet | Equity | 12,267,829 |
| Balance sheet | Share capital at nominal value | 1,000,000 |
| Balance sheet | Non-current assets | 6,305,477 |
| Balance sheet | Non-current liabilities | 91,916 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,899,604 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -989,079 |
| Income statement scheme 1 | Labour costs | -1,418,196 |
| Income statement scheme 1 | Revenue | 25,302,051 |
| Income statement scheme 1 | Annual period profit / loss | 3,268,225 |
| Income statement scheme 1 | Operating profit (loss) | 4,715,076 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,710,085 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,899,604 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,899,604 |
| Note: Labour costs | Employees | 46 |
| Note: Labour costs | Labour costs | -1,418,196 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 989,079 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,715,076 |
Linked company
Company: Aktsiaselts Aegviidu Puit