Financial Statements · Financial Reporting
AKTSIASELTS TREKTAL
Official identifier 10230899Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,059,454 |
| Balance sheet | Cash and cash equivalents | 422,619 |
| Balance sheet | Current assets | 754,816 |
| Balance sheet | Current liabilities | 214,766 |
| Balance sheet | Equity | 2,844,688 |
| Balance sheet | Share capital at nominal value | 51,129 |
| Balance sheet | Non-current assets | 2,304,638 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,633,968 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -306,837 |
| Income statement scheme 1 | Labour costs | -766,820 |
| Income statement scheme 1 | Revenue | 2,433,674 |
| Income statement scheme 1 | Annual period profit / loss | 154,478 |
| Income statement scheme 1 | Operating profit (loss) | 154,285 |
| Income statement scheme 1 | Profit (loss) before income tax | 154,478 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,633,968 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 766,820 |
Linked company
Company: AKTSIASELTS TREKTAL