Financial Statements · Financial Reporting
Aktsiaselts Galvi-Linda
Official identifier 10214972Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,729,383 |
| Balance sheet | Cash and cash equivalents | 183,795 |
| Balance sheet | Current assets | 1,517,876 |
| Balance sheet | Current liabilities | 382,489 |
| Balance sheet | Equity | 1,346,354 |
| Balance sheet | Share capital at nominal value | 39,000 |
| Balance sheet | Non-current assets | 211,507 |
| Balance sheet | Non-current liabilities | 540 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,219,022 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,702 |
| Income statement scheme 1 | Labour costs | -1,018,782 |
| Income statement scheme 1 | Revenue | 1,560,915 |
| Income statement scheme 1 | Annual period profit / loss | 80,010 |
| Income statement scheme 1 | Operating profit (loss) | 106,758 |
| Income statement scheme 1 | Profit (loss) before income tax | 112,568 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,219,022 |
| Note: Labour costs | Employees | 70 |
| Note: Labour costs | Labour costs | 1,018,782 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,702 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 106,758 |
Linked company
Company: Aktsiaselts Galvi-Linda