Financial Statements · Financial Reporting
AKTSIASELTS TELEGRUPP
Official identifier 10201478Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 11 Apr 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,647,746 |
| Unconsolidated bilanss | Assets | 16,374,261 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,494,240 |
| Unconsolidated bilanss | Current assets | 12,867,485 |
| Unconsolidated bilanss | Current liabilities | 7,031,060 |
| Unconsolidated bilanss | Equity | 9,321,926 |
| Unconsolidated bilanss | Share capital at nominal value | 85,200 |
| Unconsolidated bilanss | Non-current assets | 3,506,776 |
| Unconsolidated bilanss | Non-current liabilities | 21,275 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 7,647,746 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -543,016 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,654,285 |
| Unconsolidated income statement (scheme 1) | Revenue | 21,886,111 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,473,578 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,470,520 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,473,578 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 543,016 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,470,520 |
| Consolidated bilanss | Assets | 16,408,761 |
| Consolidated bilanss | Cash and cash equivalents | 1,494,340 |
| Consolidated bilanss | Current assets | 12,936,300 |
| Consolidated bilanss | Current liabilities | 7,065,560 |
| Consolidated bilanss | Equity | 9,321,926 |
| Consolidated bilanss | Share capital at nominal value | 85,200 |
| Consolidated bilanss | Non-current assets | 3,472,461 |
| Consolidated bilanss | Non-current liabilities | 21,275 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,647,746 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -543,366 |
| Consolidated income statement scheme 1 | Labour costs | -3,697,062 |
| Consolidated income statement scheme 1 | Revenue | 21,899,610 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,473,578 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,473,578 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,474,193 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 543,366 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,474,193 |
| Note: Labour costs | Employees | 98 |
| Note: Labour costs | Labour costs | 3,697,062 |
| Employees | 97 |
Linked company
Company: AKTSIASELTS TELEGRUPP