Financial Statements · Financial Reporting
Aktsiaselts Krulli Kvartal
Official identifier 12105106Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 20 Oct 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,466,756 |
| Balance sheet | Cash and cash equivalents | 163,498 |
| Balance sheet | Current assets | 285,869 |
| Balance sheet | Current liabilities | 3,117,033 |
| Balance sheet | Equity | 5,299,594 |
| Balance sheet | Share capital at nominal value | 200,000 |
| Balance sheet | Non-current assets | 8,180,887 |
| Balance sheet | Non-current liabilities | 50,129 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,588,612 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 6,588,612 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -972 |
| Income statement scheme 1 | Labour costs | -104,097 |
| Income statement scheme 1 | Revenue | 439,673 |
| Income statement scheme 1 | Annual period profit / loss | -1,509,018 |
| Income statement scheme 1 | Operating profit (loss) | -1,509,037 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,509,018 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 104,097 |
Linked company
Company: Aktsiaselts Krulli Kvartal