Financial Statements · Financial Reporting
AKTSIASELTS KIVILUKS
Official identifier 10147365Record 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
- 14 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,884,520 |
| Balance sheet | Cash and cash equivalents | 600,139 |
| Balance sheet | Current assets | 2,266,305 |
| Balance sheet | Current liabilities | 1,049,510 |
| Balance sheet | Equity | 2,853,030 |
| Balance sheet | Share capital at nominal value | 79,300 |
| Balance sheet | Non-current assets | 2,618,215 |
| Balance sheet | Non-current liabilities | 981,980 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,711,478 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -456,063 |
| Income statement scheme 1 | Labour costs | -841,551 |
| Income statement scheme 1 | Revenue | 3,816,457 |
| Income statement scheme 1 | Annual period profit / loss | 53,152 |
| Income statement scheme 1 | Operating profit (loss) | 85,097 |
| Income statement scheme 1 | Profit (loss) before income tax | 72,406 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,711,478 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 841,551 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 456,063 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 85,097 |
Linked company
Company: AKTSIASELTS KIVILUKS