Financial Statements · Financial Reporting
aktsiaselts Tootsi Turvas
Official identifier 10021374Record 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 | 35,524,935 |
| Balance sheet | Current assets | 21,872,402 |
| Balance sheet | Current liabilities | 1,688,938 |
| Balance sheet | Equity | 29,641,836 |
| Balance sheet | Share capital at nominal value | 1,529,817 |
| Balance sheet | Non-current assets | 13,652,533 |
| Balance sheet | Non-current liabilities | 4,194,161 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,178,433 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -913,516 |
| Income statement scheme 1 | Labour costs | -1,146,538 |
| Income statement scheme 1 | Revenue | 22,202,912 |
| Income statement scheme 1 | Annual period profit / loss | 3,238,880 |
| Income statement scheme 1 | Operating profit (loss) | 3,289,760 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,238,880 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,178,433 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 1,146,538 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 913,516 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,289,760 |
Linked company
Company: aktsiaselts Tootsi Turvas