Financial Statements · Financial Reporting
Aktsiaselts Lasnamäe-S
Official identifier 10145461Record 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
- 22 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 557,375 |
| Balance sheet | Cash and cash equivalents | 109,614 |
| Balance sheet | Current assets | 201,757 |
| Balance sheet | Current liabilities | 93,407 |
| Balance sheet | Equity | 184,042 |
| Balance sheet | Share capital at nominal value | 25,200 |
| Balance sheet | Non-current assets | 355,618 |
| Balance sheet | Non-current liabilities | 279,926 |
| Balance sheet | Retained earnings (loss) from previous periods | 123,528 |
| Income statement scheme 2 | Revenue | 644,512 |
| Income statement scheme 2 | Annual period profit / loss | 32,758 |
| Income statement scheme 2 | Operating profit (loss) | 50,802 |
| Income statement scheme 2 | Profit (loss) before income tax | 32,758 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 123,528 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 123,528 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 328,859 |
Linked company
Company: Aktsiaselts Lasnamäe-S