Financial Statements · Financial Reporting
Aktsiaselts Stik
Official identifier 10166865Record 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
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 867,543 |
| Balance sheet | Cash and cash equivalents | 24,002 |
| Balance sheet | Current assets | 101,784 |
| Balance sheet | Current liabilities | 286,261 |
| Balance sheet | Equity | 405,999 |
| Balance sheet | Share capital at nominal value | 25,688 |
| Balance sheet | Non-current assets | 765,759 |
| Balance sheet | Non-current liabilities | 175,283 |
| Balance sheet | Retained earnings (loss) from previous periods | 375,834 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -84,685 |
| Income statement scheme 1 | Labour costs | -533,199 |
| Income statement scheme 1 | Revenue | 1,528,759 |
| Income statement scheme 1 | Annual period profit / loss | 1,908 |
| Income statement scheme 1 | Operating profit (loss) | 9,365 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,908 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 375,834 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 375,834 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 533,199 |
Linked company
Company: Aktsiaselts Stik