Financial Statements · Financial Reporting
10145053
Official identifier 10145053Record date 31 Dec 2022
Report
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,442,854 |
| Balance sheet | Cash and cash equivalents | 30,876 |
| Balance sheet | Current assets | 87,663 |
| Balance sheet | Current liabilities | 49,776 |
| Balance sheet | Equity | 3,393,078 |
| Balance sheet | Share capital at nominal value | 66,000 |
| Balance sheet | Non-current assets | 3,355,191 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,215,048 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,481 |
| Income statement scheme 1 | Labour costs | -116,367 |
| Income statement scheme 1 | Revenue | 782,368 |
| Income statement scheme 1 | Annual period profit / loss | 105,000 |
| Income statement scheme 1 | Operating profit (loss) | -9,688 |
| Income statement scheme 1 | Profit (loss) before income tax | 105,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,215,048 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 116,367 |
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