Financial Statements · Financial Reporting
AKTSIASELTS EVELEKT
Official identifier 10197274Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,841,019 |
| Unconsolidated bilanss | Assets | 12,672,824 |
| Unconsolidated bilanss | Cash and cash equivalents | 150,215 |
| Unconsolidated bilanss | Current assets | 11,804,836 |
| Unconsolidated bilanss | Current liabilities | 5,302,952 |
| Unconsolidated bilanss | Equity | 4,899,955 |
| Unconsolidated bilanss | Share capital at nominal value | 153,600 |
| Unconsolidated bilanss | Non-current assets | 867,988 |
| Unconsolidated bilanss | Non-current liabilities | 2,469,917 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,534,863 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -145,296 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,166,081 |
| Unconsolidated income statement (scheme 1) | Revenue | 14,552,594 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 193,822 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 309,253 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 193,822 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 145,296 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 309,253 |
| Consolidated bilanss | Assets | 13,084,571 |
| Consolidated bilanss | Cash and cash equivalents | 352,008 |
| Consolidated bilanss | Current assets | 12,205,679 |
| Consolidated bilanss | Current liabilities | 5,335,680 |
| Consolidated bilanss | Equity | 5,278,974 |
| Consolidated bilanss | Share capital at nominal value | 153,600 |
| Consolidated bilanss | Non-current assets | 878,892 |
| Consolidated bilanss | Non-current liabilities | 2,469,917 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,841,019 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -146,692 |
| Consolidated income statement scheme 1 | Labour costs | -2,246,663 |
| Consolidated income statement scheme 1 | Revenue | 14,870,191 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 266,685 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 273,022 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 413,453 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 146,692 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 413,453 |
| Note: Labour costs | Employees | 87 |
| Note: Labour costs | Labour costs | -2,246,663 |
| Employees | 85 |
Linked company
Company: AKTSIASELTS EVELEKT