Financial Statements · Financial Reporting
Aktsiaselts Kernel
Official identifier 10134411Record 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
- 15 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 958,981 |
| Balance sheet | Cash and cash equivalents | 63,871 |
| Balance sheet | Current assets | 140,086 |
| Balance sheet | Current liabilities | 86,993 |
| Balance sheet | Equity | 871,988 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 818,895 |
| Balance sheet | Retained earnings (loss) from previous periods | 821,706 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,801 |
| Income statement scheme 1 | Labour costs | -125,109 |
| Income statement scheme 1 | Revenue | 1,544,699 |
| Income statement scheme 1 | Annual period profit / loss | 22,161 |
| Income statement scheme 1 | Operating profit (loss) | 51,825 |
| Income statement scheme 1 | Profit (loss) before income tax | 51,812 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 821,706 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 821,706 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 94,978 |
Linked company
Company: Aktsiaselts Kernel