Financial Statements · Financial Reporting
Aktsiaselts Remet
Official identifier 10078687Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 23 Aug 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,570,842 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,570,842 |
| Unconsolidated bilanss | Assets | 9,307,760 |
| Unconsolidated bilanss | Cash and cash equivalents | 76,200 |
| Unconsolidated bilanss | Current assets | 5,013,502 |
| Unconsolidated bilanss | Current liabilities | 3,360,857 |
| Unconsolidated bilanss | Equity | 4,600,132 |
| Unconsolidated bilanss | Share capital at nominal value | 25,560 |
| Unconsolidated bilanss | Non-current assets | 4,294,258 |
| Unconsolidated bilanss | Non-current liabilities | 1,346,771 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,488,865 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -39,273 |
| Unconsolidated income statement (scheme 1) | Labour costs | -318,073 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,822,809 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 83,151 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 107,786 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 83,151 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 39,273 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 107,786 |
| Consolidated bilanss | Assets | 9,705,010 |
| Consolidated bilanss | Cash and cash equivalents | 173,261 |
| Consolidated bilanss | Current assets | 7,280,590 |
| Consolidated bilanss | Current liabilities | 657,125 |
| Consolidated bilanss | Equity | 8,758,121 |
| Consolidated bilanss | Share capital at nominal value | 25,560 |
| Consolidated bilanss | Non-current assets | 2,424,420 |
| Consolidated bilanss | Non-current liabilities | 289,764 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 8,570,842 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -39,274 |
| Consolidated income statement scheme 1 | Labour costs | -318,073 |
| Consolidated income statement scheme 1 | Revenue | 7,263,547 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 159,163 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 159,163 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 123,084 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 39,273 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 123,084 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -318,073 |
Linked company
Company: Aktsiaselts Remet