Financial Statements · Financial Reporting
aktsiaselts Pärnu Mets
Official identifier 10123991Record 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
- 27 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 840,185 |
| Balance sheet | Cash and cash equivalents | 193,467 |
| Balance sheet | Current assets | 352,440 |
| Balance sheet | Current liabilities | 265,360 |
| Balance sheet | Equity | 156,846 |
| Balance sheet | Share capital at nominal value | 32,704 |
| Balance sheet | Non-current assets | 487,745 |
| Balance sheet | Non-current liabilities | 417,979 |
| Balance sheet | Retained earnings (loss) from previous periods | 159,388 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -245,543 |
| Income statement scheme 1 | Labour costs | -590,312 |
| Income statement scheme 1 | Revenue | 1,567,485 |
| Income statement scheme 1 | Annual period profit / loss | -38,517 |
| Income statement scheme 1 | Operating profit (loss) | -14,674 |
| Income statement scheme 1 | Profit (loss) before income tax | -38,517 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 159,388 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | -590,312 |
Linked company
Company: aktsiaselts Pärnu Mets