Financial Statements · Financial Reporting
Aktsiaselts EESTI ENERGOMONTAAŽ
Official identifier 10176450Record 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 | 7,665,865 |
| Balance sheet | Cash and cash equivalents | 2,073,702 |
| Balance sheet | Current assets | 6,419,328 |
| Balance sheet | Current liabilities | 2,913,640 |
| Balance sheet | Equity | 4,752,225 |
| Balance sheet | Share capital at nominal value | 118,400 |
| Balance sheet | Non-current assets | 1,246,537 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,167,894 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -194,647 |
| Income statement scheme 1 | Labour costs | -4,012,121 |
| Income statement scheme 1 | Revenue | 16,386,058 |
| Income statement scheme 1 | Annual period profit / loss | 1,454,091 |
| Income statement scheme 1 | Operating profit (loss) | 1,581,173 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,569,541 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,167,894 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,167,894 |
| Note: Labour costs | Employees | 150 |
| Note: Labour costs | Labour costs | 4,012,121 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 194,647 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,581,173 |
Linked company
Company: Aktsiaselts EESTI ENERGOMONTAAŽ