Financial Statements · Financial Reporting
AKTSIASELTS MOODNE VALGUSTUS
Official identifier 10197311Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,075,106 |
| Balance sheet | Cash and cash equivalents | 299,521 |
| Balance sheet | Current assets | 2,693,415 |
| Balance sheet | Current liabilities | 793,776 |
| Balance sheet | Equity | 2,281,330 |
| Balance sheet | Share capital at nominal value | 31,500 |
| Balance sheet | Non-current assets | 381,691 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,765,553 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -46,388 |
| Income statement scheme 1 | Labour costs | -822,486 |
| Income statement scheme 1 | Revenue | 6,366,737 |
| Income statement scheme 1 | Annual period profit / loss | 481,127 |
| Income statement scheme 1 | Operating profit (loss) | 514,207 |
| Income statement scheme 1 | Profit (loss) before income tax | 513,685 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,765,553 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,765,553 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 822,486 |
Linked company
Company: AKTSIASELTS MOODNE VALGUSTUS