Financial Statements · Financial Reporting
Aktsiaselts Põhja-Sakala Haldus
Official identifier 11351613Record 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 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,456,357 |
| Balance sheet | Cash and cash equivalents | 213,168 |
| Balance sheet | Current assets | 393,361 |
| Balance sheet | Current liabilities | 245,178 |
| Balance sheet | Equity | 7,146,232 |
| Balance sheet | Share capital at nominal value | 150,759 |
| Balance sheet | Non-current assets | 7,062,996 |
| Balance sheet | Non-current liabilities | 64,947 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,424,832 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -406,666 |
| Income statement scheme 1 | Labour costs | -309,429 |
| Income statement scheme 1 | Revenue | 901,373 |
| Income statement scheme 1 | Annual period profit / loss | -369,294 |
| Income statement scheme 1 | Operating profit (loss) | -367,634 |
| Income statement scheme 1 | Profit (loss) before income tax | -369,294 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,424,832 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 309,429 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 406,666 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -367,634 |
Linked company
Company: Aktsiaselts Põhja-Sakala Haldus