Financial Statements · Financial Reporting
Aktsiaselts Duve
Official identifier 10186611Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 16 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 2,146,496 |
| Bilanss, detailne | Cash and cash equivalents | 424,176 |
| Bilanss, detailne | Current assets | 1,237,532 |
| Bilanss, detailne | Current liabilities | 620,880 |
| Bilanss, detailne | Equity | 1,305,095 |
| Bilanss, detailne | Share capital at nominal value | 101,745 |
| Bilanss, detailne | Non-current assets | 908,964 |
| Bilanss, detailne | Non-current liabilities | 220,521 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,011,753 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -106,278 |
| Income statement scheme 1 | Labour costs | -235,650 |
| Income statement scheme 1 | Revenue | 6,159,361 |
| Income statement scheme 1 | Annual period profit / loss | 178,792 |
| Income statement scheme 1 | Operating profit (loss) | 185,387 |
| Income statement scheme 1 | Profit (loss) before income tax | 178,792 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,011,753 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,011,753 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 235,650 |
Linked company
Company: Aktsiaselts Duve