Financial Statements · Financial Reporting
aktsiaselts PINUS
Official identifier 10017705Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,527,163 |
| Balance sheet | Cash and cash equivalents | 7,514 |
| Balance sheet | Current assets | 2,578,125 |
| Balance sheet | Current liabilities | 3,308,861 |
| Balance sheet | Equity | 193,555 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 949,038 |
| Balance sheet | Non-current liabilities | 24,747 |
| Balance sheet | Retained earnings (loss) from previous periods | -60,050 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -71,184 |
| Income statement scheme 1 | Labour costs | -1,265,178 |
| Income statement scheme 1 | Revenue | 25,939,838 |
| Income statement scheme 1 | Annual period profit / loss | 168,555 |
| Income statement scheme 1 | Operating profit (loss) | 172,848 |
| Income statement scheme 1 | Profit (loss) before income tax | 168,555 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -60,050 |
| Note: Labour costs | Employees | 53 |
| Note: Labour costs | Labour costs | 1,265,178 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 71,184 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 172,848 |
Linked company
Company: aktsiaselts PINUS