Financial Statements · Financial Reporting
AKTSIASELTS NORDTEX HOLDING
Official identifier 10955450Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 604,572 |
| Balance sheet | Cash and cash equivalents | 25,205 |
| Balance sheet | Current assets | 545,130 |
| Balance sheet | Current liabilities | 43,288 |
| Balance sheet | Equity | 529,297 |
| Balance sheet | Share capital at nominal value | 51,120 |
| Balance sheet | Non-current assets | 59,442 |
| Balance sheet | Non-current liabilities | 31,987 |
| Balance sheet | Retained earnings (loss) from previous periods | -5,821,917 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,388 |
| Income statement scheme 1 | Labour costs | -65,650 |
| Income statement scheme 1 | Revenue | 1,484,378 |
| Income statement scheme 1 | Annual period profit / loss | 330,718 |
| Income statement scheme 1 | Operating profit (loss) | 332,077 |
| Income statement scheme 1 | Profit (loss) before income tax | 330,718 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -5,821,917 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -5,821,917 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 65,650 |
Linked company
Company: AKTSIASELTS NORDTEX HOLDING