Financial Statements · Financial Reporting
Aktsiaselts Linnamäe Lihatööstus
Official identifier 10112177Record date 30 Apr 2023
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 May 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,319,440 |
| Balance sheet | Cash and cash equivalents | 10,085 |
| Balance sheet | Current assets | 3,014,393 |
| Balance sheet | Current liabilities | 1,840,798 |
| Balance sheet | Equity | 3,321,388 |
| Balance sheet | Share capital at nominal value | 57,510 |
| Balance sheet | Non-current assets | 3,305,047 |
| Balance sheet | Non-current liabilities | 1,157,254 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,856,897 |
| Income statement scheme 2 | Revenue | 9,240,243 |
| Income statement scheme 2 | Annual period profit / loss | 401,229 |
| Income statement scheme 2 | Operating profit (loss) | 476,349 |
| Income statement scheme 2 | Profit (loss) before income tax | 401,229 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,856,897 |
| Note: Labour costs | Employees | 56 |
| Note: Labour costs | Labour costs | -1,470,531 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 294,885 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 476,349 |
Linked company
Company: Aktsiaselts Linnamäe Lihatööstus