Financial Statements · Financial Reporting
Aktsiaselts Telset
Official identifier 10098483Record 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
- 6 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,819,894 |
| Balance sheet | Cash and cash equivalents | 3,129 |
| Balance sheet | Current assets | 115,214 |
| Balance sheet | Current liabilities | 995,625 |
| Balance sheet | Equity | 5,573,452 |
| Balance sheet | Share capital at nominal value | 3,008,000 |
| Balance sheet | Non-current assets | 8,704,680 |
| Balance sheet | Non-current liabilities | 2,250,817 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,972,593 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -136,333 |
| Income statement scheme 1 | Labour costs | -771,494 |
| Income statement scheme 1 | Revenue | 2,114,757 |
| Income statement scheme 1 | Annual period profit / loss | 292,059 |
| Income statement scheme 1 | Operating profit (loss) | 355,879 |
| Income statement scheme 1 | Profit (loss) before income tax | 342,059 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,972,593 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,972,593 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 771,494 |
Linked company
Company: Aktsiaselts Telset