Financial Statements · Financial Reporting
Aktsiaselts ELVESO
Official identifier 10096975Record 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
- 2 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 30,930,526 |
| Balance sheet | Cash and cash equivalents | 4,882,549 |
| Balance sheet | Current assets | 6,973,051 |
| Balance sheet | Current liabilities | 4,733,401 |
| Balance sheet | Equity | 26,197,125 |
| Balance sheet | Share capital at nominal value | 511,200 |
| Balance sheet | Non-current assets | 23,957,475 |
| Balance sheet | Retained earnings (loss) from previous periods | 24,539,938 |
| Income statement scheme 2 | Revenue | 8,176,164 |
| Income statement scheme 2 | Annual period profit / loss | 852,561 |
| Income statement scheme 2 | Operating profit (loss) | 966,555 |
| Income statement scheme 2 | Profit (loss) before income tax | 977,561 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 24,539,938 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 24,539,938 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 828,711 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,248,062 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 966,555 |
Linked company
Company: Aktsiaselts ELVESO