Financial Statements · Financial Reporting
Kõrveküla Kalatööstuse AS
Official identifier 10023166Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 19 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,107,823 |
| Balance sheet | Cash and cash equivalents | 77,880 |
| Balance sheet | Current assets | 528,694 |
| Balance sheet | Current liabilities | 220,312 |
| Balance sheet | Equity | 865,711 |
| Balance sheet | Share capital at nominal value | 62,506 |
| Balance sheet | Non-current assets | 579,129 |
| Balance sheet | Non-current liabilities | 21,800 |
| Balance sheet | Retained earnings (loss) from previous periods | 820,083 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -71,893 |
| Income statement scheme 1 | Labour costs | -350,218 |
| Income statement scheme 1 | Revenue | 1,643,522 |
| Income statement scheme 1 | Annual period profit / loss | -23,129 |
| Income statement scheme 1 | Operating profit (loss) | -9,226 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,858 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 820,083 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 820,083 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 350,218 |
Linked company
Company: Kõrveküla Kalatööstuse AS