Financial Statements · Financial Reporting
Aktsiaselts K.G. Knutsson
Official identifier 10169266Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,589,559 |
| Balance sheet | Cash and cash equivalents | 427,001 |
| Balance sheet | Current assets | 7,964,896 |
| Balance sheet | Current liabilities | 2,496,451 |
| Balance sheet | Equity | 7,943,555 |
| Balance sheet | Share capital at nominal value | 243,600 |
| Balance sheet | Non-current assets | 2,624,663 |
| Balance sheet | Non-current liabilities | 149,553 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,997,807 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -356,375 |
| Income statement scheme 1 | Labour costs | -3,017,302 |
| Income statement scheme 1 | Revenue | 17,538,747 |
| Income statement scheme 1 | Annual period profit / loss | 641,432 |
| Income statement scheme 1 | Operating profit (loss) | 647,661 |
| Income statement scheme 1 | Profit (loss) before income tax | 641,432 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,997,807 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,997,807 |
| Note: Labour costs | Employees | 90 |
| Note: Labour costs | Labour costs | 3,017,302 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 356,375 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 647,661 |
Linked company
Company: Aktsiaselts K.G. Knutsson