Financial Statements · Financial Reporting
Aktsiaselts Metsaküla Piim
Official identifier 10014380Record date 31 Dec 2022
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,552,794 |
| Balance sheet | Cash and cash equivalents | 232,995 |
| Balance sheet | Current assets | 2,844,334 |
| Balance sheet | Current liabilities | 1,432,618 |
| Balance sheet | Equity | 6,515,898 |
| Balance sheet | Share capital at nominal value | 89,600 |
| Balance sheet | Non-current assets | 6,708,460 |
| Balance sheet | Non-current liabilities | 1,604,278 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,648,204 |
| Income statement scheme 2 | Revenue | 3,814,085 |
| Income statement scheme 2 | Annual period profit / loss | 769,134 |
| Income statement scheme 2 | Operating profit (loss) | 795,104 |
| Income statement scheme 2 | Profit (loss) before income tax | 770,769 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,648,204 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 730,566 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 597,177 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 795,104 |
Linked company
Company: Aktsiaselts Metsaküla Piim