Financial Statements · Financial Reporting
Aktsiaselts Kagu-Eesti Turvas
Official identifier 10125398Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 17 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 869,262 |
| Balance sheet | Cash and cash equivalents | 3,837 |
| Balance sheet | Current assets | 320,717 |
| Balance sheet | Current liabilities | 232,001 |
| Balance sheet | Equity | 504,999 |
| Balance sheet | Share capital at nominal value | 122,756 |
| Balance sheet | Non-current assets | 548,545 |
| Balance sheet | Non-current liabilities | 132,262 |
| Balance sheet | Retained earnings (loss) from previous periods | 360,654 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -73,027 |
| Income statement scheme 1 | Labour costs | -644,935 |
| Income statement scheme 1 | Revenue | 1,159,579 |
| Income statement scheme 1 | Annual period profit / loss | 4,972 |
| Income statement scheme 1 | Operating profit (loss) | 9,688 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,228 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 360,654 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 644,935 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 73,027 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 9,688 |
Linked company
Company: Aktsiaselts Kagu-Eesti Turvas