Financial Statements · Financial Reporting
Aktsiaselts Esvika Elekter
Official identifier 10166316Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 23,447,668 |
| Balance sheet | Cash and cash equivalents | 12,731 |
| Balance sheet | Current assets | 17,555,331 |
| Balance sheet | Current liabilities | 7,129,973 |
| Balance sheet | Equity | 14,570,011 |
| Balance sheet | Share capital at nominal value | 540,000 |
| Balance sheet | Non-current assets | 5,892,337 |
| Balance sheet | Non-current liabilities | 1,747,684 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,476,935 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -327,586 |
| Income statement scheme 1 | Labour costs | -4,233,660 |
| Income statement scheme 1 | Revenue | 45,729,235 |
| Income statement scheme 1 | Annual period profit / loss | 2,499,076 |
| Income statement scheme 1 | Operating profit (loss) | 2,622,433 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,524,367 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,476,935 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,476,935 |
| Note: Labour costs | Employees | 91 |
| Note: Labour costs | Labour costs | 4,233,660 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 327,586 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,622,433 |
Linked company
Company: Aktsiaselts Esvika Elekter