Financial Statements · Financial Reporting
Aktsiaselts Propaan
Official identifier 10102144Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,909,232 |
| Balance sheet | Cash and cash equivalents | 726,469 |
| Balance sheet | Current assets | 3,577,903 |
| Balance sheet | Current liabilities | 767,557 |
| Balance sheet | Equity | 4,039,755 |
| Balance sheet | Share capital at nominal value | 423,465 |
| Balance sheet | Non-current assets | 1,331,329 |
| Balance sheet | Non-current liabilities | 101,920 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,489,025 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -182,861 |
| Income statement scheme 1 | Labour costs | -1,216,410 |
| Income statement scheme 1 | Revenue | 12,824,587 |
| Income statement scheme 1 | Annual period profit / loss | 1,081,888 |
| Income statement scheme 1 | Operating profit (loss) | 1,110,109 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,103,476 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,489,025 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,489,025 |
| Note: Labour costs | Employees | 45 |
| Note: Labour costs | Labour costs | 1,216,410 |
Linked company
Company: Aktsiaselts Propaan