Financial Statements · Financial Reporting
Aktsiaselts KROONING
Official identifier 10017303Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Apr 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,626,621 |
| Unconsolidated bilanss | Assets | 5,831,227 |
| Unconsolidated bilanss | Cash and cash equivalents | 176,513 |
| Unconsolidated bilanss | Current assets | 1,947,822 |
| Unconsolidated bilanss | Current liabilities | 3,112,115 |
| Unconsolidated bilanss | Equity | 2,648,064 |
| Unconsolidated bilanss | Share capital at nominal value | 140,602 |
| Unconsolidated bilanss | Non-current assets | 3,883,405 |
| Unconsolidated bilanss | Non-current liabilities | 71,048 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,082,277 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -81,870 |
| Unconsolidated income statement (scheme 1) | Labour costs | -550,739 |
| Unconsolidated income statement (scheme 1) | Revenue | 28,732,645 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,411,124 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,468,785 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,411,124 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 81,870 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,468,785 |
| Consolidated bilanss | Assets | 4,621,416 |
| Consolidated bilanss | Cash and cash equivalents | 278,321 |
| Consolidated bilanss | Current assets | 2,111,828 |
| Consolidated bilanss | Current liabilities | 3,245,529 |
| Consolidated bilanss | Equity | 1,228,286 |
| Consolidated bilanss | Share capital at nominal value | 140,602 |
| Consolidated bilanss | Non-current assets | 2,509,588 |
| Consolidated bilanss | Non-current liabilities | 147,601 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,626,621 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -109,771 |
| Consolidated income statement scheme 1 | Labour costs | -735,836 |
| Consolidated income statement scheme 1 | Revenue | 31,317,819 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,011,512 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,011,512 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,054,698 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 109,771 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,054,698 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 735,836 |
| Employees | 20 |
Linked company
Company: Aktsiaselts KROONING