Financial Statements · Financial Reporting
AKTSIASELTS VOKA MASIN
Official identifier 10196375Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 450,137 |
| Bilanss, detailne | Cash and cash equivalents | 15,644 |
| Bilanss, detailne | Current assets | 250,282 |
| Bilanss, detailne | Current liabilities | 170,858 |
| Bilanss, detailne | Equity | 266,683 |
| Bilanss, detailne | Share capital at nominal value | 28,280 |
| Bilanss, detailne | Non-current assets | 199,855 |
| Bilanss, detailne | Non-current liabilities | 12,596 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 226,756 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -45,415 |
| Income statement scheme 1 | Labour costs | -693,739 |
| Income statement scheme 1 | Revenue | 2,039,380 |
| Income statement scheme 1 | Annual period profit / loss | 8,819 |
| Income statement scheme 1 | Operating profit (loss) | 13,972 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,092 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 226,756 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 226,756 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | 693,739 |
Linked company
Company: AKTSIASELTS VOKA MASIN