Financial Statements · Financial Reporting
Aktsiaselts Pakendikeskus
Official identifier 10102167Record 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 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 23,480,301 |
| Balance sheet | Cash and cash equivalents | 2,599,341 |
| Balance sheet | Current assets | 14,628,765 |
| Balance sheet | Current liabilities | 1,860,517 |
| Balance sheet | Equity | 19,130,584 |
| Balance sheet | Share capital at nominal value | 35,840 |
| Balance sheet | Non-current assets | 8,851,536 |
| Balance sheet | Non-current liabilities | 2,489,200 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,262,530 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -357,857 |
| Income statement scheme 1 | Labour costs | -2,088,970 |
| Income statement scheme 1 | Revenue | 25,429,699 |
| Income statement scheme 1 | Annual period profit / loss | 2,828,630 |
| Income statement scheme 1 | Operating profit (loss) | 2,905,762 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,828,630 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,262,530 |
| Note: Labour costs | Employees | 62 |
| Note: Labour costs | Labour costs | 2,088,970 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 357,857 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,905,762 |
Linked company
Company: Aktsiaselts Pakendikeskus