Financial Statements · Financial Reporting
Aktsiaselts A & O
Official identifier 10121684Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- 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 | 21,857,288 |
| Balance sheet | Cash and cash equivalents | 425,729 |
| Balance sheet | Current assets | 553,832 |
| Balance sheet | Current liabilities | 35,863 |
| Balance sheet | Equity | 21,115,471 |
| Balance sheet | Share capital at nominal value | 29,589 |
| Balance sheet | Non-current assets | 21,303,456 |
| Balance sheet | Non-current liabilities | 705,954 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,590,846 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,373 |
| Income statement scheme 1 | Revenue | 380,773 |
| Income statement scheme 1 | Annual period profit / loss | 646,183 |
| Income statement scheme 1 | Operating profit (loss) | 265,658 |
| Income statement scheme 1 | Profit (loss) before income tax | 646,183 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,590,846 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,373 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 265,658 |
Linked company
Company: Aktsiaselts A & O