Financial Statements · Financial Reporting
Neste Eesti Aktsiaselts
Official identifier 10167511Record 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 | 46,399,209 |
| Balance sheet | Cash and cash equivalents | 1,163,883 |
| Balance sheet | Current assets | 33,189,831 |
| Balance sheet | Current liabilities | 23,630,653 |
| Balance sheet | Equity | 22,692,579 |
| Balance sheet | Share capital at nominal value | 640,000 |
| Balance sheet | Non-current assets | 13,209,378 |
| Balance sheet | Non-current liabilities | 75,977 |
| Balance sheet | Retained earnings (loss) from previous periods | 19,372,906 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,501,123 |
| Income statement scheme 1 | Labour costs | -2,136,376 |
| Income statement scheme 1 | Revenue | 254,819,928 |
| Income statement scheme 1 | Annual period profit / loss | 2,615,673 |
| Income statement scheme 1 | Operating profit (loss) | 2,629,058 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,615,673 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,372,906 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 19,372,906 |
| Note: Labour costs | Employees | 46 |
| Note: Labour costs | Labour costs | 2,136,376 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,501,123 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,629,058 |
Linked company
Company: Neste Eesti Aktsiaselts