Financial Statements · Financial Reporting
AKTSIASELTS JALAJÄLG
Official identifier 10188051Record date 30 Apr 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 May 2022
- Submitted date
- 31 May 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,322,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 19,322,000 |
| Unconsolidated bilanss | Assets | 21,567,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,794,000 |
| Unconsolidated bilanss | Current assets | 15,864,000 |
| Unconsolidated bilanss | Current liabilities | 2,361,000 |
| Unconsolidated bilanss | Equity | 19,206,000 |
| Unconsolidated bilanss | Share capital at nominal value | 351,000 |
| Unconsolidated bilanss | Non-current assets | 5,703,000 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 16,856,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -752,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,620,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 34,339,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,964,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,035,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,003,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 752,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,035,000 |
| Consolidated bilanss | Assets | 44,897,000 |
| Consolidated bilanss | Cash and cash equivalents | 3,310,000 |
| Consolidated bilanss | Current assets | 35,747,000 |
| Consolidated bilanss | Current liabilities | 15,887,000 |
| Consolidated bilanss | Equity | 29,010,000 |
| Consolidated bilanss | Share capital at nominal value | 351,000 |
| Consolidated bilanss | Non-current assets | 9,150,000 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 19,322,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,388,000 |
| Consolidated income statement scheme 1 | Labour costs | -5,267,000 |
| Consolidated income statement scheme 1 | Revenue | 88,203,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 9,302,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 9,578,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 9,610,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,388,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 9,610,000 |
| Note: Labour costs | Employees | 189 |
| Note: Labour costs | Labour costs | 5,267,000 |
| Employees | 80 |
Linked company
Company: AKTSIASELTS JALAJÄLG