Financial Statements · Financial Reporting
aktsiaselts Pune KV-Haldus
Official identifier 11174720Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 3 Oct 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 998,987 |
| Balance sheet | Cash and cash equivalents | 138,113 |
| Balance sheet | Current assets | 212,271 |
| Balance sheet | Current liabilities | 54,756 |
| Balance sheet | Equity | 912,275 |
| Balance sheet | Share capital at nominal value | 31,950 |
| Balance sheet | Non-current assets | 786,716 |
| Balance sheet | Non-current liabilities | 31,956 |
| Balance sheet | Retained earnings (loss) from previous periods | 848,528 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -107,438 |
| Income statement scheme 1 | Revenue | 467,388 |
| Income statement scheme 1 | Annual period profit / loss | 28,601 |
| Income statement scheme 1 | Operating profit (loss) | 44,450 |
| Income statement scheme 1 | Profit (loss) before income tax | 48,194 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 848,528 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: aktsiaselts Pune KV-Haldus