Financial Statements · Financial Reporting
10009568
Official identifier 10009568Record date 31 Dec 2022
Report
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 14 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,613,396 |
| Balance sheet | Cash and cash equivalents | 340,181 |
| Balance sheet | Current assets | 404,715 |
| Balance sheet | Current liabilities | 74,691 |
| Balance sheet | Equity | 2,501,246 |
| Balance sheet | Share capital at nominal value | 561,280 |
| Balance sheet | Non-current assets | 2,208,681 |
| Balance sheet | Non-current liabilities | 37,459 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,992,331 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,992,331 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,992,331 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -158,062 |
| Income statement scheme 1 | Labour costs | -243,442 |
| Income statement scheme 1 | Revenue | 511,358 |
| Income statement scheme 1 | Annual period profit / loss | -108,493 |
| Income statement scheme 1 | Operating profit (loss) | -106,919 |
| Income statement scheme 1 | Profit (loss) before income tax | -108,493 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -243,442 |
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