Financial Statements · Financial Reporting
aktsiaselts VALDEK
Official identifier 10088533Record 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
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,788,835 |
| Balance sheet | Cash and cash equivalents | 6 |
| Balance sheet | Current assets | 2,665,583 |
| Balance sheet | Current liabilities | 2,433,354 |
| Balance sheet | Equity | 3,318,708 |
| Balance sheet | Share capital at nominal value | 28,070 |
| Balance sheet | Non-current assets | 3,123,252 |
| Balance sheet | Non-current liabilities | 36,773 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,741,725 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -364,972 |
| Income statement scheme 1 | Labour costs | -2,329,697 |
| Income statement scheme 1 | Revenue | 11,681,775 |
| Income statement scheme 1 | Annual period profit / loss | 543,788 |
| Income statement scheme 1 | Operating profit (loss) | 583,045 |
| Income statement scheme 1 | Profit (loss) before income tax | 562,974 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,741,725 |
| Note: Labour costs | Employees | 63 |
| Note: Labour costs | Labour costs | 2,329,697 |
Linked company
Company: aktsiaselts VALDEK