Financial Statements · Financial Reporting
Aktsiaselts KONTUUR HOLDING
Official identifier 10143157Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Dec 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 870,645 |
| Unconsolidated bilanss | Assets | 172,136 |
| Unconsolidated bilanss | Cash and cash equivalents | 632 |
| Unconsolidated bilanss | Current assets | 109,158 |
| Unconsolidated bilanss | Current liabilities | 86,888 |
| Unconsolidated bilanss | Equity | 85,248 |
| Unconsolidated bilanss | Share capital at nominal value | 33,333 |
| Unconsolidated bilanss | Non-current assets | 62,978 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 46,021 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,200 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -409 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -49 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -409 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -49 |
| Consolidated bilanss | Assets | 2,977,427 |
| Consolidated bilanss | Cash and cash equivalents | 18,064 |
| Consolidated bilanss | Current assets | 2,405,434 |
| Consolidated bilanss | Current liabilities | 1,608,104 |
| Consolidated bilanss | Equity | 1,269,919 |
| Consolidated bilanss | Share capital at nominal value | 33,333 |
| Consolidated bilanss | Non-current assets | 571,993 |
| Consolidated bilanss | Non-current liabilities | 99,404 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 870,645 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -118,533 |
| Consolidated income statement scheme 1 | Labour costs | -2,457,258 |
| Consolidated income statement scheme 1 | Revenue | 12,467,302 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -136,389 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -122,483 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -55,297 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 118,533 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -55,297 |
| Note: Labour costs | Employees | 65 |
| Note: Labour costs | Labour costs | 2,457,258 |
| Employees | 0 |
Linked company
Company: Aktsiaselts KONTUUR HOLDING