Financial Statements · Financial Reporting
AKTSIASELTS JANVEMAR
Official identifier 10150433Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,958,964 |
| Balance sheet | Cash and cash equivalents | 670,250 |
| Balance sheet | Current assets | 2,793,998 |
| Balance sheet | Current liabilities | 1,053,592 |
| Balance sheet | Equity | 3,905,372 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 2,164,966 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,964,940 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 3,964,940 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 3,964,940 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -222,660 |
| Income statement scheme 1 | Labour costs | -165,223 |
| Income statement scheme 1 | Revenue | 1,094,498 |
| Income statement scheme 1 | Annual period profit / loss | -92,430 |
| Income statement scheme 1 | Operating profit (loss) | 208,691 |
| Income statement scheme 1 | Profit (loss) before income tax | -92,430 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 165,223 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 222,660 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 208,691 |
Linked company
Company: AKTSIASELTS JANVEMAR