Financial Statements · Financial Reporting
aktsiaselts KBE
Official identifier 10079103Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 31 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 387,540 |
| Balance sheet | Cash and cash equivalents | 7,327 |
| Balance sheet | Current assets | 326,046 |
| Balance sheet | Current liabilities | 224,141 |
| Balance sheet | Equity | 163,399 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 61,494 |
| Balance sheet | Retained earnings (loss) from previous periods | 160,813 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 160,813 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 160,813 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,426 |
| Income statement scheme 1 | Labour costs | -29,855 |
| Income statement scheme 1 | Revenue | 235,641 |
| Income statement scheme 1 | Annual period profit / loss | -25,847 |
| Income statement scheme 1 | Operating profit (loss) | -25,585 |
| Income statement scheme 1 | Profit (loss) before income tax | -25,847 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -29,855 |
Linked company
Company: aktsiaselts KBE