Financial Statements · Financial Reporting
AS Tallinna Kontserdimaja
Official identifier 11514334Record 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 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 581,107 |
| Balance sheet | Cash and cash equivalents | 365,780 |
| Balance sheet | Current assets | 464,729 |
| Balance sheet | Current liabilities | 290,736 |
| Balance sheet | Equity | 290,371 |
| Balance sheet | Share capital at nominal value | 33,000 |
| Balance sheet | Non-current assets | 116,378 |
| Balance sheet | Retained earnings (loss) from previous periods | 283,041 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -76,719 |
| Income statement scheme 1 | Labour costs | -406,642 |
| Income statement scheme 1 | Revenue | 1,373,454 |
| Income statement scheme 1 | Annual period profit / loss | -28,976 |
| Income statement scheme 1 | Operating profit (loss) | -28,564 |
| Income statement scheme 1 | Profit (loss) before income tax | -28,976 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 283,041 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 283,041 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 406,642 |
Linked company
Company: AS Tallinna Kontserdimaja