Financial Statements · Financial Reporting
aktsiaselts Jalax
Official identifier 10097696Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,735,627 |
| Balance sheet | Cash and cash equivalents | 745,337 |
| Balance sheet | Current assets | 3,473,773 |
| Balance sheet | Current liabilities | 1,771,842 |
| Balance sheet | Equity | 5,374,372 |
| Balance sheet | Share capital at nominal value | 80,388 |
| Balance sheet | Non-current assets | 4,261,854 |
| Balance sheet | Non-current liabilities | 589,413 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,316,078 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -700,577 |
| Income statement scheme 1 | Labour costs | -3,560,660 |
| Income statement scheme 1 | Revenue | 17,834,566 |
| Income statement scheme 1 | Annual period profit / loss | 1,800,066 |
| Income statement scheme 1 | Operating profit (loss) | 2,402,071 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,310,123 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,316,078 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,316,078 |
| Note: Labour costs | Employees | 124 |
| Note: Labour costs | Labour costs | 3,560,660 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 700,577 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,402,071 |
Linked company
Company: aktsiaselts Jalax