Financial Statements · Financial Reporting
Aktsiaselts BHC
Official identifier 10249686Record 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
- 5 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,937,819 |
| Balance sheet | Cash and cash equivalents | 12,733 |
| Balance sheet | Current assets | 883,740 |
| Balance sheet | Current liabilities | 874,272 |
| Balance sheet | Equity | 1,180,083 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 2,054,079 |
| Balance sheet | Non-current liabilities | 883,464 |
| Balance sheet | Retained earnings (loss) from previous periods | 834,547 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -209,875 |
| Income statement scheme 1 | Labour costs | -1,075,227 |
| Income statement scheme 1 | Revenue | 4,466,549 |
| Income statement scheme 1 | Annual period profit / loss | 315,076 |
| Income statement scheme 1 | Operating profit (loss) | 357,502 |
| Income statement scheme 1 | Profit (loss) before income tax | 326,471 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 834,547 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 834,547 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 1,075,227 |
Linked company
Company: Aktsiaselts BHC