Financial Statements · Financial Reporting
Aktsiaselts SARÕTŠEV ja K
Official identifier 10229488Record date 31 Dec 2022
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 9 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,305,219 |
| Balance sheet | Cash and cash equivalents | 881,925 |
| Balance sheet | Current assets | 1,195,808 |
| Balance sheet | Current liabilities | 41,487 |
| Balance sheet | Equity | 1,263,732 |
| Balance sheet | Share capital at nominal value | 178,920 |
| Balance sheet | Non-current assets | 109,411 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,010,494 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,986 |
| Income statement scheme 1 | Labour costs | -155,476 |
| Income statement scheme 1 | Revenue | 537,127 |
| Income statement scheme 1 | Annual period profit / loss | 41,138 |
| Income statement scheme 1 | Operating profit (loss) | 41,059 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,138 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,010,494 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 155,476 |
Linked company
Company: Aktsiaselts SARÕTŠEV ja K