Financial Statements · Financial Reporting
SALOME TARTU AKTSIASELTS
Official identifier 10124298Record 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
- 14 Feb 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,642,080 |
| Balance sheet | Cash and cash equivalents | 94,481 |
| Balance sheet | Current assets | 1,698,064 |
| Balance sheet | Current liabilities | 1,108,674 |
| Balance sheet | Equity | 2,763,643 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 2,944,016 |
| Balance sheet | Non-current liabilities | 769,763 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,412,046 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -137,859 |
| Income statement scheme 1 | Labour costs | -1,220,560 |
| Income statement scheme 1 | Revenue | 7,222,438 |
| Income statement scheme 1 | Annual period profit / loss | 323,481 |
| Income statement scheme 1 | Operating profit (loss) | 344,178 |
| Income statement scheme 1 | Profit (loss) before income tax | 321,219 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,412,046 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,412,046 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 1,220,560 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 137,859 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 344,178 |
Linked company
Company: SALOME TARTU AKTSIASELTS