Financial Statements · Financial Reporting
AS Lasita Aken
Official identifier 10164470Record 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
- 22 Feb 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,352,984 |
| Balance sheet | Cash and cash equivalents | 1,501,991 |
| Balance sheet | Current assets | 4,590,548 |
| Balance sheet | Current liabilities | 2,215,485 |
| Balance sheet | Equity | 3,875,415 |
| Balance sheet | Share capital at nominal value | 400,000 |
| Balance sheet | Non-current assets | 1,762,436 |
| Balance sheet | Non-current liabilities | 262,084 |
| Balance sheet | Retained earnings (loss) from previous periods | 431,173 |
| Income statement scheme 2 | Revenue | 13,790,372 |
| Income statement scheme 2 | Annual period profit / loss | 1,522,651 |
| Income statement scheme 2 | Operating profit (loss) | 1,547,250 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,522,651 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 431,173 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | -2,129,690 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 210,289 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,547,250 |
Linked company
Company: AS Lasita Aken