Financial Statements · Financial Reporting
AS Shnelli Ärimaja
Official identifier 11620881Record 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 | 22,350,772 |
| Balance sheet | Cash and cash equivalents | 175,564 |
| Balance sheet | Current assets | 369,336 |
| Balance sheet | Current liabilities | 624,777 |
| Balance sheet | Equity | 11,570,273 |
| Balance sheet | Share capital at nominal value | 2,620,378 |
| Balance sheet | Non-current assets | 21,981,436 |
| Balance sheet | Non-current liabilities | 10,155,722 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,388,553 |
| Income statement scheme 2 | Revenue | 1,948,130 |
| Income statement scheme 2 | Annual period profit / loss | 2,299,304 |
| Income statement scheme 2 | Operating profit (loss) | 2,694,260 |
| Income statement scheme 2 | Profit (loss) before income tax | 2,299,304 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,388,553 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 689 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,694,260 |
Linked company
Company: AS Shnelli Ärimaja