Financial Statements · Financial Reporting
Aktsiaselts Parmet
Official identifier 10084564Record 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
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,235,769 |
| Balance sheet | Cash and cash equivalents | 659,461 |
| Balance sheet | Current assets | 2,975,913 |
| Balance sheet | Current liabilities | 1,096,124 |
| Balance sheet | Equity | 3,101,531 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 1,259,856 |
| Balance sheet | Non-current liabilities | 38,114 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,314,525 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -157,911 |
| Income statement scheme 1 | Labour costs | -831,723 |
| Income statement scheme 1 | Revenue | 8,197,460 |
| Income statement scheme 1 | Annual period profit / loss | 758,810 |
| Income statement scheme 1 | Operating profit (loss) | 840,213 |
| Income statement scheme 1 | Profit (loss) before income tax | 837,606 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,314,525 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,314,525 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | -831,723 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 157,753 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 840,213 |
Linked company
Company: Aktsiaselts Parmet