Financial Statements · Financial Reporting
AKTSIASELTS LEIBUR
Official identifier 10224864Record 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
- 7 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 46,243,127 |
| Balance sheet | Cash and cash equivalents | 22,096 |
| Balance sheet | Current assets | 8,071,252 |
| Balance sheet | Current liabilities | 4,373,406 |
| Balance sheet | Equity | 41,845,416 |
| Balance sheet | Share capital at nominal value | 1,702,592 |
| Balance sheet | Non-current assets | 38,171,875 |
| Balance sheet | Non-current liabilities | 24,305 |
| Balance sheet | Retained earnings (loss) from previous periods | 45,654,210 |
| Income statement scheme 2 | Revenue | 32,124,754 |
| Income statement scheme 2 | Annual period profit / loss | -5,741,468 |
| Income statement scheme 2 | Operating profit (loss) | 971,555 |
| Income statement scheme 2 | Profit (loss) before income tax | -5,415,887 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 45,654,210 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 45,654,210 |
| Note: Labour costs | Employees | 201 |
| Note: Labour costs | Labour costs | 5,526,537 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,224,906 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 971,555 |
Linked company
Company: AKTSIASELTS LEIBUR