Financial Statements · Financial Reporting
Aktsiaselts K.A.T. & Ko
Official identifier 10250382Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,225,734 |
| Balance sheet | Cash and cash equivalents | 35,469 |
| Balance sheet | Current assets | 782,527 |
| Balance sheet | Current liabilities | 322,682 |
| Balance sheet | Equity | 953,790 |
| Balance sheet | Share capital at nominal value | 63,912 |
| Balance sheet | Non-current assets | 1,443,207 |
| Balance sheet | Non-current liabilities | 949,262 |
| Balance sheet | Retained earnings (loss) from previous periods | 877,630 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,597 |
| Income statement scheme 1 | Labour costs | -179,863 |
| Income statement scheme 1 | Revenue | 704,708 |
| Income statement scheme 1 | Annual period profit / loss | 5,857 |
| Income statement scheme 1 | Operating profit (loss) | 62,282 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,857 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 877,630 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -179,862 |
Linked company
Company: Aktsiaselts K.A.T. & Ko