Financial Statements · Financial Reporting
aktsiaselts KODUPABER
Official identifier 10090317Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,384,452 |
| Balance sheet | Cash and cash equivalents | 746,930 |
| Balance sheet | Current assets | 8,154,364 |
| Balance sheet | Current liabilities | 4,076,074 |
| Balance sheet | Equity | 4,308,378 |
| Balance sheet | Share capital at nominal value | 32,000 |
| Balance sheet | Non-current assets | 230,088 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,721,556 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -98,426 |
| Income statement scheme 1 | Labour costs | -1,629,876 |
| Income statement scheme 1 | Revenue | 20,600,920 |
| Income statement scheme 1 | Annual period profit / loss | 551,622 |
| Income statement scheme 1 | Operating profit (loss) | 566,879 |
| Income statement scheme 1 | Profit (loss) before income tax | 551,622 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,721,556 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,721,556 |
| Note: Labour costs | Employees | 51 |
| Note: Labour costs | Labour costs | 1,629,876 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 98,426 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 566,879 |
Linked company
Company: aktsiaselts KODUPABER