Financial Statements · Financial Reporting
AKTSIASELTS PALJASSAARE KALATÖÖSTUS
Official identifier 10144384Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 18 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,329,535 |
| Balance sheet | Cash and cash equivalents | 10,577 |
| Balance sheet | Current assets | 10,025,879 |
| Balance sheet | Current liabilities | 10,837,117 |
| Balance sheet | Equity | 2,492,418 |
| Balance sheet | Share capital at nominal value | 575,100 |
| Balance sheet | Non-current assets | 3,303,656 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,616,414 |
| Income statement scheme 2 | Revenue | 24,960,814 |
| Income statement scheme 2 | Annual period profit / loss | -756,616 |
| Income statement scheme 2 | Operating profit (loss) | -565,585 |
| Income statement scheme 2 | Profit (loss) before income tax | -756,616 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,616,414 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,616,414 |
| Note: Labour costs | Employees | 118 |
| Note: Labour costs | Labour costs | 3,166,614 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 791,645 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -565,585 |
Linked company
Company: AKTSIASELTS PALJASSAARE KALATÖÖSTUS