Financial Statements · Financial Reporting
Aktsiaselts Elektritsentrum
Official identifier 10166300Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,582,052 |
| Balance sheet | Cash and cash equivalents | 1,276,418 |
| Balance sheet | Current assets | 2,687,085 |
| Balance sheet | Current liabilities | 1,171,315 |
| Balance sheet | Equity | 2,410,737 |
| Balance sheet | Share capital at nominal value | 26,875 |
| Balance sheet | Non-current assets | 894,967 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,273,977 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -218,592 |
| Income statement scheme 1 | Labour costs | -2,837,058 |
| Income statement scheme 1 | Revenue | 11,909,717 |
| Income statement scheme 1 | Annual period profit / loss | 107,201 |
| Income statement scheme 1 | Operating profit (loss) | 132,919 |
| Income statement scheme 1 | Profit (loss) before income tax | 133,048 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,273,977 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,273,977 |
| Note: Labour costs | Employees | 100 |
| Note: Labour costs | Labour costs | 2,837,058 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 218,592 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 132,919 |
Linked company
Company: Aktsiaselts Elektritsentrum