Financial Statements · Financial Reporting
aktsiaselts A.Tammel
Official identifier 10124884Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 6 May 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,317,176 |
| Unconsolidated bilanss | Assets | 5,123,783 |
| Unconsolidated bilanss | Cash and cash equivalents | 114,638 |
| Unconsolidated bilanss | Current assets | 3,212,916 |
| Unconsolidated bilanss | Current liabilities | 655,605 |
| Unconsolidated bilanss | Equity | 4,389,536 |
| Unconsolidated bilanss | Share capital at nominal value | 153,600 |
| Unconsolidated bilanss | Non-current assets | 1,910,867 |
| Unconsolidated bilanss | Non-current liabilities | 78,642 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,065,545 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -34,372 |
| Unconsolidated income statement (scheme 1) | Labour costs | -357,691 |
| Unconsolidated income statement (scheme 1) | Revenue | 5,120,891 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 155,031 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 178,643 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 168,723 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 34,372 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 178,643 |
| Consolidated bilanss | Assets | 5,690,223 |
| Consolidated bilanss | Cash and cash equivalents | 437,820 |
| Consolidated bilanss | Current assets | 4,278,131 |
| Consolidated bilanss | Current liabilities | 882,646 |
| Consolidated bilanss | Equity | 4,682,036 |
| Consolidated bilanss | Share capital at nominal value | 153,600 |
| Consolidated bilanss | Non-current assets | 1,412,092 |
| Consolidated bilanss | Non-current liabilities | 125,541 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,317,176 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -48,567 |
| Consolidated income statement scheme 1 | Labour costs | -538,704 |
| Consolidated income statement scheme 1 | Revenue | 6,329,503 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 195,900 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 209,592 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 225,266 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 48,566 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 225,266 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 538,704 |
Linked company
Company: aktsiaselts A.Tammel